Paid
Invoice
From:
| Invoice Number | CR-0473 |
| Order Number | 2942 |
| Invoice Date | January 11, 2018 |
| Total Due | $148.69 |
Billing address
John Knight
1821 Savoy Rd
Youngsville, LA 70592
1821 Savoy Rd
Youngsville, LA 70592
Shipping address
John Knight
1821 Savoy Rd
Youngsville, LA 70592
1821 Savoy Rd
Youngsville, LA 70592
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 cab floor sect LH | $27.00 | $27.00 |
| 1 | 67-72 C10 cab floor sect RH | $27.00 | $27.00 |
| 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 frt door-rr pillar RH | $12.00 | $12.00 |
| 1 | 67-72 C10 frt door-rr pillar LH | $12.00 | $12.00 |
| 1 | 60-72 Rocker Panel Plug Set. | $3.00 | $3.00 |
| Subtotal: | $105.00 |
|---|---|
| Shipping: | $43.69 via Shipping |
| Total: | $148.69 |