Paid
Invoice
From:
| Invoice Number | CR-3135 |
| Order Number | 11488 |
| Invoice Date | November 14, 2023 |
| Total Due | $1,200.00 |
Billing address
Ron Duane Carper
1038 S Gale Rd
Davison, MI 48423
1038 S Gale Rd
Davison, MI 48423
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 68-72 C10 bedside FLT side 8' LH | $742.50 | $742.50 |
| 1 | 68-72 C10 bedside FLT side 8' RH | $742.50 | $742.50 |
| Subtotal: | $1,485.00 |
|---|---|
| Discount: | -$285.00 |
| Total: | $1,200.00 |