Paid
Invoice
From:
| Invoice Number | CR-2981 |
| Order Number | 11052 |
| Invoice Date | July 17, 2023 |
| Total Due | $0.00 |
Billing address
jeff foster
Foster General Contractors
167 Guy Ln
Pottsboro, TX 75076
Foster General Contractors
167 Guy Ln
Pottsboro, TX 75076
Shipping address
jeff foster
Foster General Contractors
167 Guy Ln
Pottsboro, TX 75076
Foster General Contractors
167 Guy Ln
Pottsboro, TX 75076
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 C10 front fender passenger side (RH) | $270.00 | $270.00 |
| Subtotal: | $270.00 |
|---|---|
| Shipping: | $217.80 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $487.80 |