Invoice
From:
| Invoice Number | CR-0049 |
| Order Number | 1604 |
| Invoice Date | November 29, 2016 |
| Total Due | $406.60 |
Billing address
Mike Hoy
12186 Hill Rd
Swartz Creek, MI 48473
12186 Hill Rd
Swartz Creek, MI 48473
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 complete high hump floor assembly | $380.00 | $380.00 |
| Subtotal: | $380.00 |
|---|---|
| Shipping: | Local Pickup |
| Sales Tax: | $26.60 |
| Payment method: | Pay via Invoice |
| Total: | $406.60 |