Paid
Invoice Number | CR-2240 |
Order Number | 8864 |
Invoice Date | February 10, 2022 |
Total Due | $761.75 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | 69-71 C10 inr roof panel front section | $93.25 | $93.25 |
1 | 67-72 C10 footwell LH | $22.50 | $22.50 |
1 | 67-72 C10 footwell RH | $22.50 | $22.50 |
1 | 67-72 C10 frt door-rr pillar LH | $13.50 | $13.50 |
1 | 67-72 C10 frt door-rr pillar RH | $13.50 | $13.50 |
1 | 67-72 C10 cab floor panel assy (low hump) | $545.00 | $545.00 |
1 | 67-72 C10 cab corner LH | $25.75 | $25.75 |
1 | 67-72 C10 cab corner RH | $25.75 | $25.75 |
Subtotal: | $761.75 |
---|---|
Shipping: | Local Pickup |
Payment method: | Pay via Invoice |
Total: | $761.75 |