Paid
Invoice
From:
| Invoice Number | CR-0568 |
| Order Number | 3314 |
| Invoice Date | March 28, 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 door hinge lower LH | $40.00 | $40.00 |
| 1 | 67-72 C10 door hinge upper LH | $40.00 | $40.00 |
| 1 | 67-72 C10 front door-front pillar LH | $12.00 | $12.00 |
| 1 | 67-72 Hood Hinge Spring Set | $25.00 | $25.00 |
| 1 | 67-72 C10 frt fender lwr rear mtg plates-pairs | $12.00 | $12.00 |
| 1 | 67-72 C10 outer cab floor ext RH | $62.00 | $62.00 |
| 1 | 67-72 C10 outer cab floor ext LH | $62.00 | $62.00 |
| Subtotal: | $253.00 |
|---|---|
| Shipping: | $38.60 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $291.60 |