Paid
Invoice
From:
| Invoice Number | CR-0163 |
| Order Number | 1949 |
| Invoice Date | March 14, 2017 |
| Total Due | $211.85 |
Billing address
Richard Torla
3314 N Chambers St
Wichita, KS 67205
3314 N Chambers St
Wichita, KS 67205
Shipping address
Richard Torla
3314 N Chambers St
Wichita, KS 67205
3314 N Chambers St
Wichita, KS 67205
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 cab repair kit | $165.00 | $165.00 |
| Subtotal: | $165.00 |
|---|---|
| Shipping: | $46.85 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $211.85 |