Invoice
From:
| Invoice Number | CR-0592 |
| Order Number | 3373 |
| Invoice Date | April 18, 2018 |
| Total Due | $1,087.39 |
Billing address
Rod Bell
Parker Hannifin
501 S Sycamore St
Syracuse, IN 46567
Parker Hannifin
501 S Sycamore St
Syracuse, IN 46567
Shipping address
Rod Bell
Parker Hannifin
501 S Sycamore St
Syracuse, IN 46567
Parker Hannifin
501 S Sycamore St
Syracuse, IN 46567
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 windshield shaded | $155.25 | $155.25 |
| 1 | 68-72 C10 bedside FLT side 8' RH | $580.00 | $580.00 |
| 1 | 71-72 C10 front bumper chrome | $215.00 | $215.00 |
| 1 | 67-72 windshield weatherstrip seal without trim groove | $36.00 | $36.00 |
| 1 | 67-72 Rear window weatherstrip seal without trim groove | $30.00 | $30.00 |
| Subtotal: | $1,016.25 |
|---|---|
| Shipping: | Shipping |
| Sales Tax: | $71.14 |
| Payment method: | Pay via Invoice |
| Total: | $1,087.39 |