Paid
Invoice
From:
| Invoice Number | CR-0105 |
| Order Number | 1793 |
| Invoice Date | February 5, 2017 |
| Total Due | $126.50 |
Billing address
ross cline
817 Healing Water Trl
Abilene, TX 79602
817 Healing Water Trl
Abilene, TX 79602
Shipping address
ross cline
817 Healing Water Trl
Abilene, TX 79602
817 Healing Water Trl
Abilene, TX 79602
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 72 C10 window regulator LH | $30.00 | $30.00 |
| 1 | 72 C10 window regulator RH | $30.00 | $30.00 |
| 1 | 67-72 outside door handle set L&R | $42.00 | $42.00 |
| Subtotal: | $102.00 |
|---|---|
| Shipping: | $24.50 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $126.50 |