Paid
Invoice
From:
| Invoice Number | CR-0148 |
| Order Number | 1911 |
| Invoice Date | March 5, 2017 |
| Total Due | $72.00 |
Billing address
David Kalchik
716 Mercedes Place
Gretna, LA 70056
716 Mercedes Place
Gretna, LA 70056
Shipping address
David Kalchik
716 Mercedes Place
Gretna, LA 70056
716 Mercedes Place
Gretna, LA 70056
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 frt door-rr pillar RH | $12.00 | $12.00 |
| 1 | 67-72 C10 front door-front pillar RH | $12.00 | $12.00 |
| 1 | 67-72 C10 footwell RH | $15.00 | $15.00 |
| 1 | 67-72 C10 footwell LH | $15.00 | $15.00 |
| Subtotal: | $54.00 |
|---|---|
| Shipping: | $18.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $72.00 |