Paid
Invoice
From:
| Invoice Number | CR-0710 |
| Order Number | 3770 |
| Invoice Date | September 1, 2018 |
| Total Due | $0.00 |
Billing address
Brian Rogers
412 North Country Club Road
Columbus, IN 47201
412 North Country Club Road
Columbus, IN 47201
Shipping address
Brian Rogers
412 North Country Club Road
Columbus, IN 47201
412 North Country Club Road
Columbus, IN 47201
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 front door-front pillar RH | $12.00 | $12.00 |
| 1 | 67-72 C10 front door-front pillar LH | $12.00 | $12.00 |
| 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 |
| Subtotal: | $98.00 |
|---|---|
| Shipping: | $28.00 via Shipping |
| Sales Tax: | $6.86 |
| Payment method: | Pay via Invoice |
| Total: | $132.86 |