Paid
Invoice Number | CR-0260 |
Order Number | 2233 |
Invoice Date | June 12, 2017 |
Total Due | $265.00 |
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 |