Paid
Invoice
From:
| Invoice Number | CR-0262 |
| Order Number | 2238 |
| Invoice Date | June 15, 2017 |
| Total Due | $505.04 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 cab floor panel assy (low hump) | $400.00 | $400.00 |
| 2 | 67-72 C10 OE rocker panel 1.2mm LH | $18.00 | $36.00 |
| 2 | 67-72 C10 OE rocker panel 1.2mm RH | $18.00 | $36.00 |
| Subtotal: | $472.00 |
|---|---|
| Sales Tax: | $33.04 |
| Total: | $505.04 |