Invoice
From:
| Invoice Number | CR-0110 |
| Order Number | 1806 |
| Invoice Date | February 10, 2017 |
| Total Due | $43.00 |
Billing address
Mike Kuharevicz
MK Collision
1697 Hendrick rd.
Norton Shores, MI 49441
MK Collision
1697 Hendrick rd.
Norton Shores, MI 49441
Shipping address
Mike Kuharevicz
MK Collision
1697 Hendrick rd.
Norton Shores, MI 49441
MK Collision
1697 Hendrick rd.
Norton Shores, MI 49441
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 rr lwr sec of bed longbed RH | $17.00 | $17.00 |
| Subtotal: | $17.00 |
|---|---|
| Shipping: | $26.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $43.00 |