Invoice
From:
| Invoice Number | CR-0180 |
| Order Number | 1992 |
| Invoice Date | April 4, 2017 |
| Total Due | $310.25 |
Billing address
Jim Mccue
215 old cart rd
Haddam, CT 06438
215 old cart rd
Haddam, CT 06438
Shipping address
Jim Mccue
215 old cart rd
Haddam, CT 06438
215 old cart rd
Haddam, CT 06438
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 cab floor rr patch LH | $40.00 | $40.00 |
| 1 | 67-72 C10 cab floor sect LH | $26.00 | $26.00 |
| 1 | 67-72 C10 cab floor sect RH | $26.00 | $26.00 |
| 1 | 67-72 C10 front door-front pillar LH | $12.00 | $12.00 |
| 1 | 67-72 C10 OE rocker panel 1.2mm RH | $18.00 | $18.00 |
| 1 | 67-72 C10 outer cab floor ext LH | $48.00 | $48.00 |
| 1 | 67-72 C10 OE rocker panel 1.2mm LH | $18.00 | $18.00 |
| 1 | 67-72 C10 outer cab floor ext RH | $48.00 | $48.00 |
| Subtotal: | $236.00 |
|---|---|
| Shipping: | $74.25 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $310.25 |