Paid
Invoice
From:
| Invoice Number | CR-0875 |
| Order Number | 4447 |
| Invoice Date | March 10, 2019 |
| Total Due | $0.00 |
Billing address
Timothy McClenahan
7 FISHERS HILL DR
SAINT PETERS, MO 63376-5969
7 FISHERS HILL DR
SAINT PETERS, MO 63376-5969
Shipping address
Timothy McClenahan
7 FISHERS HILL DR
SAINT PETERS, MO 63376-5969
7 FISHERS HILL DR
SAINT PETERS, MO 63376-5969
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 60-72 C10 OE rear cab support LH | $13.00 | $13.00 |
| 1 | 60-72 C10 OE rear cab support RH | $13.00 | $13.00 |
| 2 | 67-72 C10 OE cab floor support | $12.00 | $24.00 |
| 1 | 67-72 C10 outer cab floor ext LH | $62.00 | $62.00 |
| 1 | 67-72 C10 outer cab floor ext RH | $62.00 | $62.00 |
| Subtotal: | $174.00 |
|---|---|
| Shipping: | $26.85 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $200.85 |