Cancelled
Invoice
From:
| Invoice Number | CR-0235 |
| Order Number | 2164 |
| Invoice Date | May 20, 2017 |
| Total Due | $208.00 |
Billing address
David Weddle
340BowmanTrail
Liberty, KY 42539
340BowmanTrail
Liberty, KY 42539
Shipping address
David Weddle
340BowmanTrail
Liberty, KY 42539
340BowmanTrail
Liberty, KY 42539
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 C10 rear wheel house | $85.00 | $170.00 |
| Subtotal: | $170.00 |
|---|---|
| Shipping: | $38.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $208.00 |