Paid
Invoice
From:
| Invoice Number | CR-0493 |
| Order Number | 3024 |
| Invoice Date | January 27, 2018 |
| Total Due | $177.62 |
Billing address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 inner fender LH | $68.00 | $68.00 |
| 1 | 67-72 C10 inner fender RH | $68.00 | $68.00 |
| 1 | 67-72 Fender and inner fender bolt kit | $25.00 | $25.00 |
| 1 | 67-72 C10 frt inner fender reinforcement | $5.00 | $5.00 |
| Subtotal: | $166.00 |
|---|---|
| Sales Tax: | $11.62 |
| Total: | $177.62 |