Paid
Invoice
From:
| Invoice Number | CR-0036 |
| Order Number | 1565 |
| Invoice Date | November 19, 2016 |
| Total Due | $55.80 |
Billing address
Terry Wesson
H.C. 62 box 124-3
Nowata, OK 74048
H.C. 62 box 124-3
Nowata, OK 74048
Shipping address
Terry Wesson
H.C. 62 box 124-3
Nowata, OK 74048
H.C. 62 box 124-3
Nowata, OK 74048
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 C10 tail lamp lens red | $7.00 | $14.00 |
| 1 | 67-72 C10 back up lamp lens fleetside LH | $4.00 | $4.00 |
| 1 | 67-72 C10 back up lamp lens fleetside RH | $4.00 | $4.00 |
| 2 | 67-72 upper glass run channel | $12.00 | $24.00 |
| Subtotal: | $46.00 |
|---|---|
| Shipping: | $9.80 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $55.80 |