Invoice
From:
| Invoice Number | CR-0152 |
| Order Number | 1925 |
| Invoice Date | March 7, 2017 |
| Total Due | $48.00 |
Billing address
Mathew Anderson
Po box 93
Tuolumne, CA 95379
Po box 93
Tuolumne, CA 95379
Shipping address
Matt Anderson
16809 Peoria Flat Rd.
Jamestown, CA 95327
16809 Peoria Flat Rd.
Jamestown, CA 95327
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-71 C10 window regulator RH | $30.00 | $30.00 |
| Subtotal: | $30.00 |
|---|---|
| Shipping: | $18.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $48.00 |