Paid
Invoice
From:
| Invoice Number | CR-0109 |
| Order Number | 1804 |
| Invoice Date | February 10, 2017 |
| Total Due | $108.50 |
Billing address
Ryan Dufour
4801 North 156th Ct.
Apt. 278
Omaha, NE 68116
4801 North 156th Ct.
Apt. 278
Omaha, NE 68116
Shipping address
Ryan Dufour
4801 North 156th Ct.
Apt. 278
Omaha, NE 68116
4801 North 156th Ct.
Apt. 278
Omaha, NE 68116
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 fleetside inner bedside repair panel LH | $80.00 | $80.00 |
| Subtotal: | $80.00 |
|---|---|
| Shipping: | $28.50 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $108.50 |