Paid
Invoice
From:
| Invoice Number | CR-0545 |
| Order Number | 3221 |
| Invoice Date | March 5, 2018 |
| Total Due | $703.00 |
Billing address
Chris Meyer
CM Construction
1406 Bruce Street
Saint Paul, NE 68873
CM Construction
1406 Bruce Street
Saint Paul, NE 68873
Shipping address
Chris Meyer
CM Construction
218 "L" Street
Saint Paul, NE 68873
CM Construction
218 "L" Street
Saint Paul, NE 68873
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | fuel filler neck panel | $15.00 | $15.00 |
| 1 | 67-72 C10 cab floor panel assy (low hump) | $435.00 | $435.00 |
| 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 OE rocker panel 1.2mm LH | $19.00 | $19.00 |
| 1 | 67-72 C10 OE rocker panel 1.2mm RH | $19.00 | $19.00 |
| Subtotal: | $518.00 |
|---|---|
| Shipping: | $185.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $703.00 |