Paid
Invoice
From:
| Invoice Number | CR-0276 |
| Order Number | 2305 |
| Invoice Date | July 12, 2017 |
| Total Due | $636.00 |
Billing address
John Graham
13878 s 262nd e ave
Coweta, OK 74229
13878 s 262nd e ave
Coweta, OK 74229
Shipping address
John Graham
613 w needles
Bixby, OK 74008
613 w needles
Bixby, OK 74008
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 cab corner LH | $15.00 | $15.00 |
| 1 | 67-72 C10 cab corner RH | $15.00 | $15.00 |
| 1 | 67-72 C10 cab floor panel assy (low hump) | $400.00 | $400.00 |
| 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 |
| Subtotal: | $466.00 |
|---|---|
| Shipping: | $170.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $636.00 |