Paid
Invoice
From:
| Invoice Number | CR-1210 |
| Order Number | 5849 |
| Invoice Date | March 30, 2020 |
| Total Due | $0.00 |
Billing address
Dustin Hernandez
7011 W Pearl St
Pasco, WA 99301
7011 W Pearl St
Pasco, WA 99301
Shipping address
Dustin Hernandez
7011 W Pearl St
Pasco, WA 99301
7011 W Pearl St
Pasco, WA 99301
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 55-72 bed mounting pad set (shortbed) | $9.00 | $9.00 |
| 2 | 60-72 Rocker Panel Plug Set. | $3.00 | $6.00 |
| 2 | 60-72 C10 rocker panel backing plate | $8.00 | $16.00 |
| 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 OE rocker panel 1.2mm LH | $21.00 | $21.00 |
| 1 | 67-72 C10 OE rocker panel 1.2mm RH | $21.00 | $21.00 |
| 1 | 68-72 C10 bedside short LH | $450.00 | $450.00 |
| 1 | 68-72 C10 bedside short RH | $450.00 | $450.00 |
| 1 | 67-72 Metal Bed Bolt kit (short fleetside) | $50.00 | $50.00 |
| Subtotal: | $1,053.00 |
|---|---|
| Shipping: | $499.36 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $1,552.36 |