Paid
Invoice
From:
| Invoice Number | CR-2741 |
| Order Number | 10372 |
| Invoice Date | January 20, 2023 |
| Total Due | $0.00 |
Billing address
Jose Gonzalez
13490 W. Victoria lane
beach Park, IL 60083
13490 W. Victoria lane
beach Park, IL 60083
Shipping address
Jose Gonzalez
13490 W. Victoria lane
beach Park, IL 60083
13490 W. Victoria lane
beach Park, IL 60083
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 frt door-rr pillar RH | $13.50 | $13.50 |
| 1 | 67-72 C10 frt door-rr pillar LH | $13.50 | $13.50 |
| 1 | 67-72 front end bolt kit | $40.00 | $40.00 |
| Subtotal: | $67.00 |
|---|---|
| Shipping: | $14.80 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $81.80 |