Paid
Invoice
From:
| Invoice Number | CR-0449 |
| Order Number | 2876 |
| Invoice Date | December 21, 2017 |
| Total Due | $1,657.00 |
Billing address
Josh Hellmer
812 CR 1200E
Tolono
61880
812 CR 1200E
Tolono
61880
Shipping address
Josh Hellmer
812 CR 1200E
Tolono
61880
812 CR 1200E
Tolono
61880
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67 C10 6' fltside bedside assy LH | $430.00 | $430.00 |
| 1 | 67 C10 6' fltside bedside assy RH | $430.00 | $430.00 |
| 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 cab corner LH | $15.00 | $15.00 |
| 1 | 67-72 C10 cab corner RH | $15.00 | $15.00 |
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $270.00 | $270.00 |
| 1 | 67-72 Smooth Rear Bumper Chrome | $285.00 | $285.00 |
| 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 |
| 2 | 67-72 C10 rear wheel house | $75.00 | $150.00 |
| Subtotal: | $1,657.00 |
|---|---|
| Shipping: | Shipping |
| Total: | $1,657.00 |