Paid
Invoice Number | CR-0359 |
Order Number | 2558 |
Invoice Date | September 24, 2017 |
Total Due | $628.09 |
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) | $435.00 | $435.00 |
1 | 67-72 C10 footwell LH | $16.50 | $16.50 |
1 | 67-72 C10 footwell RH | $16.50 | $16.50 |
1 | 67-72 C10 front door-front pillar LH | $12.00 | $12.00 |
1 | 67-72 C10 front door-front pillar RH | $12.00 | $12.00 |
1 | 67-72 C10 frt door-rr pillar LH | $12.00 | $12.00 |
1 | 67-72 C10 frt door-rr pillar RH | $12.00 | $12.00 |
1 | 67-72 C10 Lwr door skin LH | $17.00 | $17.00 |
1 | 67-72 C10 inner door bottom RH | $24.00 | $24.00 |
Subtotal: | $587.00 |
---|---|
Shipping: | Local Pickup |
Sales Tax: | $41.09 |
Payment method: | Pay via Invoice |
Total: | $628.09 |