Invoice
From:
| Invoice Number | CR-1345 |
| Order Number | 6256 |
| Invoice Date | June 21, 2020 |
| Total Due | $566.03 |
Billing address
Brett Meyer
13022 Redding Drive
Fort Wayne, IN 46814
13022 Redding Drive
Fort Wayne, IN 46814
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 cab floor panel assy (low hump) | $435.00 | $435.00 |
| 1 | 67-72 C10 frt door-rr pillar RH | $12.00 | $12.00 |
| 1 | 67-72 C10 frt door-rr pillar LH | $12.00 | $12.00 |
| 1 | 67-72 C10 front door-front pillar RH | $12.00 | $12.00 |
| 1 | 67-72 C10 front door-front pillar LH | $12.00 | $12.00 |
| 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 |
| Subtotal: | $529.00 |
|---|---|
| Shipping: | Local Pickup |
| Sales Tax: | $37.03 |
| Payment method: | Pay via Invoice |
| Total: | $566.03 |