Paid
Invoice
From:
| Invoice Number | CR-3242 |
| Order Number | 11772 |
| Invoice Date | January 27, 2024 |
| Total Due | $0.00 |
Billing address
STEVE CHAMBERS
1 Southvale drive
Jacksonville, IL 62650
1 Southvale drive
Jacksonville, IL 62650
Shipping address
STEVE CHAMBERS
1 Southvale drive
Jacksonville, IL 62650
1 Southvale drive
Jacksonville, IL 62650
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 60-72 C10 rocker panel backing plate | $9.00 | $9.00 |
| 1 | 67-72 C10 OE rocker panel 1.2mm LH | $33.75 | $33.75 |
| Subtotal: | $42.75 |
|---|---|
| Shipping: | $23.00 via Shipping |
| Total: | $65.75 |
| Payment method: | Pay via Invoice |