Invoice
From:
| Invoice Number | CR-0892 |
| Order Number | 4513 |
| Invoice Date | April 7, 2019 |
| Total Due | $354.00 |
To:
Gary Sneed
,
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 72 C10 door shell RH |
$320.00 | $320.00 |
| 1 | 67-72 C10 cab corner LH |
$15.00 | $15.00 |
| 1 | 67-72 C10 OE rocker panel 1.2mm LH |
$19.00 | $19.00 |