Paid
Invoice
From:
| Invoice Number | CR-0086 |
| Order Number | 1718 |
| Invoice Date | January 17, 2017 |
| Total Due | $222.54 |
Billing address
Les Davenport
601 E Broadway
Argenta, IL 62501
601 E Broadway
Argenta, IL 62501
Shipping address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 C10 radiator support | $175.00 | $175.00 |
| Subtotal: | $175.00 |
|---|---|
| Shipping: | $47.54 via Shipping |
| Total: | $222.54 |