Paid
Invoice
From:
| Invoice Number | CR-0111 |
| Order Number | 1808 |
| Invoice Date | February 10, 2017 |
| Total Due | $410.00 |
Billing address
Robert Keeler
6777 Koiner Ford Rd
Mt Crawford, VA 22841
6777 Koiner Ford Rd
Mt Crawford, VA 22841
Shipping address
Robert Keeler
6777 Koiner Ford Rd
Mt Crawford, VA 22841
6777 Koiner Ford Rd
Mt Crawford, VA 22841
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 inner cowl panel | $255.00 | $255.00 |
| Subtotal: | $255.00 |
|---|---|
| Shipping: | $155.00 via Shipping |
| Total: | $410.00 |