Paid
Invoice
From:
| Invoice Number | CR-0575 |
| Order Number | 3330 |
| Invoice Date | April 5, 2018 |
| Total Due | $0.00 |
Billing address
Steve Chambers
1 Southvale Drive
Jacksonville, IL 62650
1 Southvale Drive
Jacksonville, IL 62650
Shipping address
Steve Chambers
1 Southvale Drive
Jacksonville, IL 62650
1 Southvale Drive
Jacksonville, IL 62650
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 frt door-rr pillar RH | $12.00 | $12.00 |
| 1 | 67-72 C10 frt door-rr pillar LH | $12.00 | $12.00 |
| 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 outer cab floor ext LH | $62.00 | $62.00 |
| 1 | 67-72 C10 outer cab floor ext RH | $62.00 | $62.00 |
| 1 | Gas tank filler neck grommet | $7.00 | $7.00 |
| Subtotal: | $179.00 |
|---|---|
| Shipping: | $34.75 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $213.75 |