Paid
Invoice
From:
| Invoice Number | CR-0720 |
| Order Number | 3804 |
| Invoice Date | September 5, 2018 |
| Total Due | $194.74 |
Billing address
Shack
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 firewall wiring gutter short w/screws | $9.00 | $9.00 |
| 1 | 67-72 C10 radiator wiring gutter long 60-1/2 w/screws | $12.00 | $12.00 |
| 1 | '60-'72 WOOD BED FLOOR FORWARD REINFORCEMENT | $31.00 | $31.00 |
| 1 | 70-72 C10 exterior door mirror LH | $35.00 | $35.00 |
| 1 | 71-72 C10 grille | $95.00 | $95.00 |
| Subtotal: | $182.00 |
|---|---|
| Sales Tax: | $12.74 |
| Total: | $194.74 |