Paid
Invoice
From:
| Invoice Number | CR-0207 |
| Order Number | 2074 |
| Invoice Date | April 28, 2017 |
| Total Due | $48.00 |
Billing address
Ken Robosn
504 Washington Ave.
Ellsworth, KS 67439
504 Washington Ave.
Ellsworth, KS 67439
Shipping address
Ken Robosn
504 Washington Ave.
Ellsworth, KS 67439
504 Washington Ave.
Ellsworth, KS 67439
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Tail light bezel 69-72 Chevy & GMC Fleetside LH | $15.00 | $15.00 |
| 1 | Tail light bezel 69-72 Chevy & GMC Fleetside RH | $15.00 | $15.00 |
| Subtotal: | $30.00 |
|---|---|
| Shipping: | $18.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $48.00 |