Paid
Invoice Number | CR-1119 |
Order Number | 5465 |
Invoice Date | January 11, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
3 | 67-72 C10 OE rocker panel 1.2mm RH | $21.00 | $63.00 |
3 | 67-72 C10 OE rocker panel 1.2mm LH | $21.00 | $63.00 |
3 | 67-72 C10 frt door-rr pillar RH | $12.00 | $36.00 |
3 | 67-72 C10 frt door-rr pillar LH | $12.00 | $36.00 |
1 | 67-72 C10 front door-front pillar RH | $12.00 | $12.00 |
1 | 67-72 C10 front door-front pillar LH | $12.00 | $12.00 |
1 | 67-72 C10 footwell RH | $16.50 | $16.50 |
1 | 67-72 C10 footwell LH | $16.50 | $16.50 |
1 | 67-72 C10 cab corner RH | $15.00 | $15.00 |
1 | 67-72 C10 cab corner LH | $15.00 | $15.00 |
Subtotal: | $285.00 |
---|---|
Shipping: | $28.00 via Shipping |
Sales Tax: | $19.96 |
Payment method: | Pay via Invoice |
Total: | $332.96 |