Invoice
From:
| Invoice Number | CR-3217 |
| Order Number | 11708 |
| Invoice Date | January 10, 2024 |
| Total Due | $27.00 |
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 | 69-72 Inner and Outer Grill Installation Kit | $30.50 | $30.50 |
| Subtotal: | $30.50 |
|---|---|
| Discount: | -$3.50 |
| Total: | $27.00 |