Paid
Invoice
From:
| Invoice Number | CR-0117 |
| Order Number | 1824 |
| Invoice Date | February 15, 2017 |
| Total Due | $50.50 |
Billing address
MATTHEW CIUCCI
1010 DATE STREET
MONTARA, CA 94037
1010 DATE STREET
MONTARA, CA 94037
Shipping address
MATTHEW CIUCCI
1010 DATE STREET
MONTARA, CA 94037
1010 DATE STREET
MONTARA, CA 94037
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 C10 auxiliary fuel tank filler neck cover | $32.00 | $32.00 |
| Subtotal: | $32.00 |
|---|---|
| Shipping: | $18.50 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $50.50 |