Invoice
From:
| Invoice Number | CR-0326 |
| Order Number | 2470 |
| Invoice Date | August 22, 2017 |
| Total Due | $40.00 |
Billing address
David Scobie
10434 Whitegate ave
Sunland, CA 91040
10434 Whitegate ave
Sunland, CA 91040
Shipping address
David Scobie
10434 Whitegate ave
Sunland, CA 91040
10434 Whitegate ave
Sunland, CA 91040
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 radiator wiring gutter long 60-1/2 w/screws | $12.00 | $12.00 |
| Subtotal: | $12.00 |
|---|---|
| Shipping: | $28.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $40.00 |