Paid
Invoice
From:
| Invoice Number | CR-0116 |
| Order Number | 1822 |
| Invoice Date | February 14, 2017 |
| Total Due | $224.00 |
Billing address
Jacob Seberger
815 North Ave.
Lowell, IN 46356
815 North Ave.
Lowell, IN 46356
Shipping address
Jacob Seberger
101 E. Platt Dr.
Yukon, OK 73099
101 E. Platt Dr.
Yukon, OK 73099
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '73-'91 ROCKER PANEL REPAIR KIT, PASSENGER'S SIDE | $78.00 | $78.00 |
| 1 | '73-'91 ROCKER PANEL REPAIR KIT, DRIVER'S SIDE | $78.00 | $78.00 |
| Subtotal: | $156.00 |
|---|---|
| Shipping: | $68.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $224.00 |