Paid
Invoice
From:
| Invoice Number | CR-0118 |
| Order Number | 1826 |
| Invoice Date | February 15, 2017 |
| Total Due | $87.00 |
Billing address
Felix Lucio
2506 Taylor Ln
DeerPark, TX 77536
2506 Taylor Ln
DeerPark, TX 77536
Shipping address
Felix Lucio
2506 Taylor Ln
DeerPark, TX 77536
2506 Taylor Ln
DeerPark, TX 77536
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Rubber Cab mount kit for 1/2 ton 2wd Chevy and GMC pickups | $65.00 | $65.00 |
| Subtotal: | $65.00 |
|---|---|
| Shipping: | $22.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $87.00 |