Invoice
From:
| Invoice Number | CR-0209 |
| Order Number | 2078 |
| Invoice Date | April 28, 2017 |
| Total Due | $320.00 |
To:
Mains garage
clang@windstream.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 72 C10 door shell LH |
$320.00 | $320.00 |
| Invoice Number | CR-0209 |
| Order Number | 2078 |
| Invoice Date | April 28, 2017 |
| Total Due | $320.00 |
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 72 C10 door shell LH |
$320.00 | $320.00 |