Paid
Invoice Number | CR-0575 |
Order Number | 3330 |
Invoice Date | April 5, 2018 |
Total Due | $0.00 |
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 |