Paid
Invoice Number | CR-0818 |
Order Number | 4209 |
Invoice Date | December 29, 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 Cargo light assm. | $40.00 | $40.00 |
1 | Chrome dome light assembly w/o wiring | $10.00 | $10.00 |
1 | 69-71 C10 inr roof panel front section | $83.00 | $83.00 |
Subtotal: | $157.00 |
---|---|
Shipping: | $30.00 via Shipping |
Sales Tax: | $10.99 |
Payment method: | Pay via Invoice |
Total: | $197.99 |