Paid
Invoice
From:
| Invoice Number | CR-0249 |
| Order Number | 2199 |
| Invoice Date | June 3, 2017 |
| Total Due | $257.87 |
Billing address
Troy Okuly
8 w sunnydale dr
Huntington, IN 46750
8 w sunnydale dr
Huntington, IN 46750
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-71 fuel tank sending unit 5/16" | $25.00 | $25.00 |
| 1 | 67-72 C10 gas tank w/o eec | $156.00 | $156.00 |
| 1 | 67-71 C10 window regulator LH | $30.00 | $30.00 |
| 1 | 67-71 C10 window regulator RH | $30.00 | $30.00 |
| Subtotal: | $241.00 |
|---|---|
| Shipping: | Local Pickup |
| Sales Tax: | $16.87 |
| Payment method: | Pay via Invoice |
| Total: | $257.87 |