Paid
Invoice
From:
| Invoice Number | CR-0360 |
| Order Number | 2560 |
| Invoice Date | September 24, 2017 |
| Total Due | $77.92 |
Billing address
Jeff Carter
857 Seminary st
Roanoke, IN 46783
857 Seminary st
Roanoke, IN 46783
Shipping address
Jeff Carter
857 Seminary st
Roanoke, IN 46783
857 Seminary st
Roanoke, IN 46783
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 60-72 C10 rear cab floor support (slip on) RH | $8.00 | $8.00 |
| 1 | 60-72 C10 rear cab floor support (slip on) LH | $8.00 | $8.00 |
| 1 | 67-72 C10 cab floor rr patch RH | $40.00 | $40.00 |
| Subtotal: | $56.00 |
|---|---|
| Shipping: | $18.00 via Shipping |
| Sales Tax: | $3.92 |
| Payment method: | Pay via Invoice |
| Total: | $77.92 |