Paid
Invoice
From:
| Invoice Number | CR-1821 |
| Order Number | 7704 |
| Invoice Date | May 25, 2021 |
| Total Due | $132.41 |
Billing address
Josh Major
3607 S Fagin St
Terre Haute
47802
3607 S Fagin St
Terre Haute
47802
Shipping address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 cab corner LH | $19.00 | $19.00 |
| 1 | 67-72 C10 cab corner RH | $19.00 | $19.00 |
| 1 | 67-72 C10 OE rocker panel 1.2mm LH | $30.00 | $30.00 |
| 1 | 67-72 C10 OE rocker panel 1.2mm RH | $30.00 | $30.00 |
| Subtotal: | $98.00 |
|---|---|
| Shipping: | $27.55 via Shipping |
| Sales Tax: | $6.86 |
| Total: | $132.41 |