Paid
Invoice
From:
| Invoice Number | CR-1187 |
| Order Number | 5764 |
| Invoice Date | March 17, 2020 |
| Total Due | $0.00 |
Billing address
Jordan Bell
1785 Railroad Hollow Rd
South Webster, OH 45682
1785 Railroad Hollow Rd
South Webster, OH 45682
Shipping address
Jordan Bell
1156 Greenbriar Rd
Portsmouth, OH 45662
1156 Greenbriar Rd
Portsmouth, OH 45662
| 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 |