Paid
Invoice
From:
| Invoice Number | CR-0464 |
| Order Number | 2914 |
| Invoice Date | January 3, 2018 |
| Total Due | $0.00 |
Billing address
Wes Miller
1404 N 6TH ST
Chillicothe, IL 61523
1404 N 6TH ST
Chillicothe, IL 61523
Shipping address
Wes Miller
1404 N 6TH ST
Chillicothe, IL 61523
1404 N 6TH ST
Chillicothe, IL 61523
| 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 corner LH | $15.00 | $15.00 |
| Subtotal: | $53.00 |
|---|---|
| Shipping: | $26.50 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $79.50 |