Paid
Invoice
From:
| Invoice Number | CR-0091 |
| Order Number | 1736 |
| Invoice Date | January 25, 2017 |
| Total Due | $30.00 |
Billing address
Cindy Thomas
2671 12th St
Englewood, FL 34224
2671 12th St
Englewood, FL 34224
Shipping address
Cindy Thomas
2671 12th St
Englewood, FL 34224
2671 12th St
Englewood, FL 34224
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 fleetside tailgate trunnion set | $22.00 | $22.00 |
| Subtotal: | $22.00 |
|---|---|
| Shipping: | $8.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $30.00 |