Paid
Invoice
From:
| Invoice Number | CR-1477 |
| Order Number | 6701 |
| Invoice Date | October 2, 2020 |
| Total Due | $57.78 |
Billing address
Terry Riggs
| 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 frt fender lwr rear mtg plates-pairs | $12.00 | $12.00 |
| Subtotal: | $54.00 |
|---|---|
| Sales Tax: | $3.78 |
| Total: | $57.78 |