Paid
Invoice
From:
| Invoice Number | CR-0294 |
| Order Number | 2365 |
| Invoice Date | July 24, 2017 |
| Total Due | $49.00 |
Billing address
RICH Batchelor
120 Turkey Road
Fruitland, IA 52749
120 Turkey Road
Fruitland, IA 52749
Shipping address
RICH Batchelor
120 Turkey Road
Fruitland, IA 52749
120 Turkey Road
Fruitland, IA 52749
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 60-72 C10 rear cab floor support (slip on) LH | $7.00 | $7.00 |
| 1 | 60-72 C10 rear cab floor support (slip on) RH | $7.00 | $7.00 |
| 2 | 67-72 cab floor front support (slip on) | $8.00 | $16.00 |
| Subtotal: | $30.00 |
|---|---|
| Shipping: | $19.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $49.00 |