Paid
Invoice
From:
| Invoice Number | CR-1742 |
| Order Number | 7507 |
| Invoice Date | April 15, 2021 |
| Total Due | $83.95 |
Billing address
Blaine Faris
61 Sherry Ave
Naches, WA 98937
61 Sherry Ave
Naches, WA 98937
Shipping address
Blaine Faris
61 Sherry Ave
Naches, WA 98937
61 Sherry Ave
Naches, WA 98937
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 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 OE cab floor support | $12.00 | $12.00 |
| Subtotal: | $60.00 |
|---|---|
| Shipping: | $23.95 via Shipping |
| Total: | $83.95 |