Paid
Invoice
From:
| Invoice Number | CR-0283 |
| Order Number | 2341 |
| Invoice Date | July 18, 2017 |
| Total Due | $877.40 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 72 C10 door shell LH | $320.00 | $320.00 |
| 1 | 72 C10 door shell RH | $320.00 | $320.00 |
| 1 | door hinge repair kit | $10.00 | $10.00 |
| 1 | 67-72 C10 inner fender LH | $85.00 | $85.00 |
| 1 | 67-72 C10 inner fender RH | $85.00 | $85.00 |
| Subtotal: | $820.00 |
|---|---|
| Sales Tax: | $57.40 |
| Total: | $877.40 |