Paid
Invoice
From:
| Invoice Number | CR-0305 |
| Order Number | 2396 |
| Invoice Date | August 2, 2017 |
| Total Due | $88.00 |
Billing address
Steve Chambers
1 Southvale Drive
Jacksonville, IL 62650
1 Southvale Drive
Jacksonville, IL 62650
Shipping address
Steve Chambers
1 Southvale Drive
Jacksonville, IL 62650
1 Southvale Drive
Jacksonville, IL 62650
| 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 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: | $66.00 |
|---|---|
| Shipping: | $22.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $88.00 |