Paid
Invoice
From:
| Invoice Number | CR-0960 |
| Order Number | 4746 |
| Invoice Date | July 12, 2019 |
| Total Due | $991.36 |
Billing address
Derek Blue
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-71 C10 frt door shell complete LH | $320.00 | $320.00 |
| 1 | 67-71 C10 frt door shell complete RH | $320.00 | $320.00 |
| 1 | 67-72 C10 door latch LH | $55.00 | $55.00 |
| 1 | 67-72 C10 door latch RH | $55.00 | $55.00 |
| 1 | 67-72 C10 door hinge upper LH | $40.00 | $40.00 |
| 1 | 67-72 C10 Door hinge upper RH | $40.00 | $40.00 |
| 1 | 67-72 C10 door hinge lower LH | $40.00 | $40.00 |
| 1 | 67-72 C10 door hinge lower RH | $40.00 | $40.00 |
| 1 | 67-72 C10 footwell LH | $16.50 | $16.50 |
| Subtotal: | $926.50 |
|---|---|
| Sales Tax: | $64.86 |
| Total: | $991.36 |