Paid
Invoice
From:
| Invoice Number | CR-0227 |
| Order Number | 2126 |
| Invoice Date | May 13, 2017 |
| Total Due | $146.50 |
Billing address
Brandon brandle
2028 bishop drive
charleston, SC 29414
2028 bishop drive
charleston, SC 29414
Shipping address
Brandon brandle
2028 bishop drive
charleston, SC 29414
2028 bishop drive
charleston, SC 29414
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 front end bolt kit | $40.00 | $40.00 |
| 1 | 67-72 outside door handle set L&R | $42.00 | $42.00 |
| 1 | 67-72 C10 battery tray assy w/o air | $44.00 | $44.00 |
| Subtotal: | $126.00 |
|---|---|
| Shipping: | $20.50 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $146.50 |