Invoice
From:
| Invoice Number | CR-0079 |
| Order Number | 1685 |
| Invoice Date | January 8, 2017 |
| Total Due | $27.50 |
Billing address
Daniel Vanegas
4907 N island drive E
Bonney lake, WA 98391
4907 N island drive E
Bonney lake, WA 98391
Shipping address
Daniel Vanegas
4907 N island drive E
Bonney lake, WA 98391
4907 N island drive E
Bonney lake, WA 98391
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 Chevy truck park lens RH clear | $7.00 | $7.00 |
| 1 | 67-68 Chevy truck park lens LH clear | $7.00 | $7.00 |
| Subtotal: | $14.00 |
|---|---|
| Shipping: | $13.50 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $27.50 |