Invoice
From:
| Invoice Number | CR-0210 |
| Order Number | 2080 |
| Invoice Date | April 28, 2017 |
| Total Due | $30.00 |
To:
Jason Reed
,
jr18189@yahoo.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 door sill plate w/kit, bowtie stainless |
$20.00 | $20.00 |
| 1 | 67-70 accelerator pedal |
$10.00 | $10.00 |