Paid
Invoice
From:
| Invoice Number | CR-0260 |
| Order Number | 2233 |
| Invoice Date | June 12, 2017 |
| Total Due | $265.00 |
Billing address
Kevin TeVelde
719 Visser Rd.
Lynden, WA 98264
719 Visser Rd.
Lynden, WA 98264
Shipping address
Kevin TeVelde
719 Visser Rd.
Lynden, WA 98264
719 Visser Rd.
Lynden, WA 98264
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 footwell RH | $15.00 | $15.00 |
| 1 | 67-72 C10 footwell LH | $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 |
| 2 | 67-72 C10 OE cab floor support | $10.00 | $20.00 |
| 1 | 67-72 C10 OE rocker panel 1.2mm LH | $18.00 | $18.00 |
| 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 outer cab floor ext RH | $48.00 | $48.00 |
| 1 | 60-72 C10 OE rear cab support LH | $12.00 | $12.00 |
| 1 | 60-72 C10 OE rear cab support RH | $12.00 | $12.00 |
| Subtotal: | $230.00 |
|---|---|
| Shipping: | $35.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $265.00 |