Cancelled
Invoice
From:
| Invoice Number | CR-0226 |
| Order Number | 2107 |
| Invoice Date | May 12, 2017 |
| Total Due | $374.00 |
To:
David Weddle
chevydave3@hotmail.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 ft sec of bed floor 6.5' |
$102.00 | $102.00 |
| 2 | 67-72 C10 rear wheel house |
$85.00 | $170.00 |
| 1 | 67-72 C10 rr sec of bed floor 6.5' | $102.00 | $102.00 |