Invoice
From:
| Invoice Number | CR-0404 |
| Order Number | 2693 |
| Invoice Date | November 14, 2017 |
| Total Due | $1,018.00 |
Billing address
Scott Milgrom
Image 360 San Antonio West
5303 Wurzbach Rd
San Antonio, TX 78238
Image 360 San Antonio West
5303 Wurzbach Rd
San Antonio, TX 78238
Shipping address
Scott Milgrom
Image 360 San Antonio West
5303 Wurzbach Rd
San Antonio, TX 78238
Image 360 San Antonio West
5303 Wurzbach Rd
San Antonio, TX 78238
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 OE rocker panel 1.2mm LH | $19.00 | $19.00 |
| 1 | 67-72 C10 OE rocker panel 1.2mm RH | $19.00 | $19.00 |
| 1 | 67-72 C10 cab floor panel assy (low hump) | $435.00 | $435.00 |
| 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 | 67-72 C10 cab corner LH | $15.00 | $15.00 |
| 1 | 67-72 C10 cab corner RH | $15.00 | $15.00 |
| Subtotal: | $843.00 |
|---|---|
| Shipping: | $175.00 via Shipping |
| Total: | $1,018.00 |