Paid
Invoice
From:
| Invoice Number | CR-1234 |
| Order Number | 5918 |
| Invoice Date | April 15, 2020 |
| Total Due | $0.00 |
Billing address
Timothy Northcutt
8484 S 500 W
Trafalgar, IN 46181
8484 S 500 W
Trafalgar, IN 46181
Shipping address
Timothy Northcutt
8484 S 500 W
Trafalgar, IN 46181
8484 S 500 W
Trafalgar, IN 46181
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 OE rocker panel 1.2mm LH | $21.00 | $21.00 |
| 1 | 67-72 C10 footwell RH | $16.50 | $16.50 |
| 1 | 67-72 C10 footwell LH | $16.50 | $16.50 |
| 1 | 67-72 C10 OE rocker panel 1.2mm RH | $21.00 | $21.00 |
| 1 | 60-72 C10 rear 1/2 outer floor sect LH | $18.50 | $18.50 |
| 1 | 60-72 C10 rear 1/2 outer floor sect RH | $18.50 | $18.50 |
| 1 | 67-72 C10 cab floor sect LH | $27.00 | $27.00 |
| 1 | Gas tank filler neck grommet | $7.00 | $7.00 |
| 1 | 67-72 C10 cab floor sect RH | $27.00 | $27.00 |
| 1 | 67-72 C10 front door-front pillar LH | $12.00 | $12.00 |
| Subtotal: | $185.00 |
|---|---|
| Shipping: | $42.30 via Shipping |
| Sales Tax: | $12.97 |
| Payment method: | Pay via Invoice |
| Total: | $240.27 |