Invoice
From:
| Invoice Number | CR-0051 |
| Order Number | 1608 |
| Invoice Date | November 30, 2016 |
| Total Due | $41.00 |
Billing address
Nicole Dean
4306 E FM 1462
Rosharon, TX 77583
4306 E FM 1462
Rosharon, TX 77583
Shipping address
Carla Zundel
5785 W 17600 N
Garland, UT 84312
5785 W 17600 N
Garland, UT 84312
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 front door-front pillar LH | $12.00 | $12.00 |
| 1 | 67-72 C10 front door-front pillar RH | $12.00 | $12.00 |
| Subtotal: | $24.00 |
|---|---|
| Shipping: | $17.00 via Shipping, Shipping |
| Payment method: | Pay via Invoice |
| Total: | $41.00 |