Paid
Invoice
From:
| Invoice Number | CR-0337 |
| Order Number | 2502 |
| Invoice Date | September 3, 2017 |
| Total Due | $914.85 |
Billing address
Ronnie Bayes
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 C10 radiator support | $175.00 | $175.00 |
| 1 | 67 C10 front fender driver side (LH) | $170.00 | $170.00 |
| 1 | 67 C10 front fender passenger side (RH) | $170.00 | $170.00 |
| 1 | 68 C10 frt fender driver side (LH) | $170.00 | $170.00 |
| 1 | 68 C10 frt fender passenger side (RH) | $170.00 | $170.00 |
| Subtotal: | $855.00 |
|---|---|
| Sales Tax: | $59.85 |
| Total: | $914.85 |