Paid
Invoice Number | CR-1234 |
Order Number | 5918 |
Invoice Date | April 15, 2020 |
Total Due | $0.00 |
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 |