Paid
Invoice
From:
| Invoice Number | CR-1942 |
| Order Number | 8041 |
| Invoice Date | July 28, 2021 |
| Total Due | $356.75 |
To:
Joe Foust
,
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 outer roof skin |
$276.75 | $276.75 |
| 1 | 60-72 C10 Rear Coil Spring Retainers |
$20.00 | $20.00 |
| 1 | Rear shock relocator brackets |
$60.00 | $60.00 |