Paid
Invoice
From:
| Invoice Number | CR-0239 |
| Order Number | 2172 |
| Invoice Date | May 24, 2017 |
| Total Due | $123.00 |
Billing address
william wilbanks
platinum collision
400 e hwy 80
forney, TX 75126
platinum collision
400 e hwy 80
forney, TX 75126
Shipping address
william wilbanks
platinum collision
400 e hwy 80
forney, TX 75126
platinum collision
400 e hwy 80
forney, TX 75126
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $95.00 |
| Subtotal: | $95.00 |
|---|---|
| Shipping: | $28.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $123.00 |