Paid
Invoice Number | CR-0216 |
Order Number | 2102 |
Invoice Date | May 4, 2017 |
Total Due | $1,194.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 complete high hump floor assembly | $380.00 | $380.00 |
1 | 67-72 C10 cab corner LH | $15.00 | $15.00 |
1 | 67-72 C10 cab corner RH | $15.00 | $15.00 |
1 | 67-72 C10 roll pan w/lic plate cut-out w/ lic lights | $102.00 | $102.00 |
1 | 67-72 C10 front bed panel (wood floor) | $125.00 | $125.00 |
1 | 67-72 C10 battery tray assy w/o air | $44.00 | $44.00 |
1 | 67-72 C10 tailgate (fleet w/Chevrolet) | $330.00 | $330.00 |
1 | 67-72 C10 frt lwr sec of fender RH | $45.00 | $45.00 |
Subtotal: | $1,056.00 |
---|---|
Shipping: | $138.00 via Shipping |
Total: | $1,194.00 |