Invoice Number | CR-2152 |
Order Number | 8622 |
Invoice Date | December 7, 2021 |
Total Due | $729.50 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 67-72 C10 cab floor panel assy (low hump) | $594.00 | $594.00 |
1 | 67-72 C10 footwell LH | $22.50 | $22.50 |
1 | 67-72 C10 footwell RH | $22.50 | $22.50 |
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 | $13.00 | $13.00 |
1 | 67-72 C10 frt door-rr pillar RH | $13.00 | $13.00 |
1 | 67-72 C10 rr lwr sec of bed, longbed LH | $40.50 | $40.50 |
Subtotal: | $729.50 |
---|---|
Shipping: | Local Pickup |
Payment method: | Pay via Invoice |
Total: | $729.50 |