Invoice
From:
| Invoice Number | CR-0124 |
| Order Number | 1840 |
| Invoice Date | February 21, 2017 |
| Total Due | $96.25 |
Billing address
Dave South
1223 Sagewood Ave
Grand Island, NE 68803
1223 Sagewood Ave
Grand Island, NE 68803
Shipping address
Wendy South
U-Save Pharmacy North
3224 West 13th Street
Grand Island, NE 68803
U-Save Pharmacy North
3224 West 13th Street
Grand Island, NE 68803
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-70 accelerator pedal | $10.00 | $10.00 |
| 1 | 67-71 C10 window regulator LH | $30.00 | $30.00 |
| 1 | 67-72 truck vent shades stainless w/hardware | $30.00 | $30.00 |
| Subtotal: | $70.00 |
|---|---|
| Shipping: | $26.25 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $96.25 |