Paid
Invoice
From:
| Invoice Number | CR-0203 |
| Order Number | 2061 |
| Invoice Date | April 24, 2017 |
| Total Due | $815.00 |
Billing address
jeff foster
595 Pleasant Home Rd.
Sherman, TX 75092
595 Pleasant Home Rd.
Sherman, TX 75092
Shipping address
jeff foster
595 Pleasant Home Rd.
Sherman, TX 75092
595 Pleasant Home Rd.
Sherman, TX 75092
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-71 C10 frt door shell complete LH | $320.00 | $320.00 |
| 1 | 67-71 C10 frt door shell complete RH | $320.00 | $320.00 |
| Subtotal: | $640.00 |
|---|---|
| Shipping: | $175.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $815.00 |