Paid
Invoice Number | CR-1187 |
Order Number | 5764 |
Invoice Date | March 17, 2020 |
Total Due | $0.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 cab corner LH | $15.00 | $15.00 |
1 | 67-72 C10 cab corner RH | $15.00 | $15.00 |
1 | 67-72 C10 footwell LH | $16.50 | $16.50 |
1 | 67-72 C10 footwell RH | $16.50 | $16.50 |
1 | 67-72 C10 front door-front pillar LH | $12.00 | $12.00 |
1 | 67-72 C10 front door-front pillar RH | $12.00 | $12.00 |
1 | 67-72 C10 frt door-rr pillar LH | $12.00 | $12.00 |
1 | 67-72 C10 frt door-rr pillar RH | $12.00 | $12.00 |
1 | 67-72 complete high hump floor assembly | $380.00 | $380.00 |
1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $95.00 |
Subtotal: | $586.00 |
---|---|
Shipping: | $205.00 via Shipping |
Payment method: | Pay via Invoice |
Total: | $791.00 |