Paid
Invoice
From:
| Invoice Number | CR-0567 |
| Order Number | 3311 |
| Invoice Date | March 26, 2018 |
| Total Due | $0.00 |
Billing address
jose yanez
10709 e 84th st tulsa
tulsa, OK 74133
10709 e 84th st tulsa
tulsa, OK 74133
Shipping address
jose yanez
10709 e 84th st
tulsa, OK 74133
10709 e 84th st
tulsa, OK 74133
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 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 |
| 1 | 67-72 C10 front door-front pillar LH | $12.00 | $12.00 |
| Subtotal: | $80.00 |
|---|---|
| Shipping: | $32.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $112.00 |