Paid
Invoice Number | CR-0479 |
Order Number | 2973 |
Invoice Date | January 17, 2018 |
Total Due | $786.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 complete high hump floor assembly | $380.00 | $380.00 |
1 | 67-72 C10 inner door bottom LH | $24.00 | $24.00 |
1 | 67-72 C10 inner door bottom RH | $24.00 | $24.00 |
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 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 |
1 | 67-72 C10 cab corner RH | $15.00 | $15.00 |
1 | 67-72 C10 frt door-rr pillar LH | $12.00 | $12.00 |
1 | 67-72 C10 frt door-rr pillar RH | $12.00 | $12.00 |
Subtotal: | $544.00 |
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Shipping: | $242.00 via Shipping |
Total: | $786.00 |