Cancelled
Invoice
From:
| Invoice Number | CR-0127 |
| Order Number | 1854 |
| Invoice Date | February 21, 2017 |
| Total Due | $16.00 |
Billing address
tavis beverlin
14637 w 90th terrace
lenexa, KS 66215
14637 w 90th terrace
lenexa, KS 66215
Shipping address
tavis beverlin
14637 w 90th terrace
lenexa, KS 66215
14637 w 90th terrace
lenexa, KS 66215
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 68-72 C10 rear side marker lamp red standard w/o trim | $8.00 | $16.00 |
| Subtotal: | $16.00 |
|---|---|
| Shipping: | $8.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $16.00 |