Invoice Number | CR-1265 |
Order Number | 6028 |
Invoice Date | April 30, 2020 |
Total Due | $118.50 |
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 OE rocker panel 1.2mm RH | $21.00 | $21.00 |
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 C10 footwell RH | $16.50 | $16.50 |
1 | 67-72 C10 frt fender lwr rear mtg plates-pairs | $12.00 | $12.00 |
Subtotal: | $118.50 |
---|---|
Total: | $118.50 |