Invoice
From:
| Invoice Number | CR-1384 |
| Order Number | 6398 |
| Invoice Date | July 18, 2020 |
| Total Due | $114.73 |
Billing address
Jacob Wade
4223 e brunswick ave
indianapolis, IN 46237
4223 e brunswick ave
indianapolis, IN 46237
Shipping address
Jacob Wade
4223 e brunswick ave
indianapolis, IN 46237
4223 e brunswick ave
indianapolis, IN 46237
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 OE rocker panel 1.2mm RH | $21.00 | $21.00 |
| 1 | 67-72 C10 OE rocker panel 1.2mm LH | $21.00 | $21.00 |
| 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 | 60-72 Rocker Panel Plug Set. | $3.00 | $3.00 |
| 1 | 67-72 fuel neck filler panel | $15.00 | $15.00 |
| Subtotal: | $84.00 |
|---|---|
| Shipping: | $24.85 via Shipping |
| Sales Tax: | $5.88 |
| Payment method: | Pay via Invoice |
| Total: | $114.73 |