Invoice
From:
| Invoice Number | CR-0168 |
| Order Number | 1963 |
| Invoice Date | March 18, 2017 |
| Total Due | $391.00 |
Billing address
michael Champagne
4560 greenwood mooringsport rd.
Greenwood, LA 71033
4560 greenwood mooringsport rd.
Greenwood, LA 71033
Shipping address
michael Champagne
4560 greenwood mooringsport rd.
Greenwood, LA 71033
4560 greenwood mooringsport rd.
Greenwood, LA 71033
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 inner cowl panel | $255.00 | $255.00 |
| Subtotal: | $255.00 |
|---|---|
| Shipping: | $136.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $391.00 |