Invoice
From:
| Invoice Number | CR-0050 |
| Order Number | 1606 |
| Invoice Date | November 29, 2016 |
| Total Due | $555.00 |
Billing address
Mike Hoy
12186 Hill Rd
Swartz Creek, MI 48473
12186 Hill Rd
Swartz Creek, MI 48473
Shipping 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: | $175.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $555.00 |