Paid
Invoice Number | CR-0244 |
Order Number | 2183 |
Invoice Date | May 30, 2017 |
Total Due | $124.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 footwell LH | $15.00 | $15.00 |
1 | 67-72 C10 footwell RH | $15.00 | $15.00 |
1 | 67-72 C10 front door-front pillar LH | $12.00 | $12.00 |
1 | 67-72 C10 front door-front pillar RH | $12.00 | $12.00 |
1 | 67-72 C10 frt door-rr pillar LH | $12.00 | $12.00 |
1 | 67-72 C10 frt door-rr pillar RH | $12.00 | $12.00 |
1 | 67-72 C10 frt fender lwr rear mtg plates-pairs | $12.00 | $12.00 |
1 | Cooper Restorations T-shirt | $15.00 | $15.00 |
Subtotal: | $105.00 |
---|---|
Discount: | -$5.00 |
Shipping: | $24.00 via Shipping |
Total: | $124.00 |