Paid
Invoice
From:
| Invoice Number | CR-0665 |
| Order Number | 3634 |
| Invoice Date | July 16, 2018 |
| Total Due | $0.00 |
Billing address
Jack Bennett
6872 n800w
Elwood, IN 46036
6872 n800w
Elwood, IN 46036
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-71 C10 inr roof panel front section | $83.00 | $83.00 |
| 2 | 67-72 C10 OE cab floor support | $12.00 | $24.00 |
| 1 | 60-72 C10 rear cab floor support (slip on) LH | $8.00 | $8.00 |
| 1 | 60-72 C10 rear cab floor support (slip on) RH | $8.00 | $8.00 |
| Subtotal: | $123.00 |
|---|---|
| Shipping: | Local Pickup |
| Sales Tax: | $8.61 |
| Payment method: | Pay via Invoice |
| Total: | $131.61 |