Invoice
From:
| Invoice Number | CR-0340 |
| Order Number | 2510 |
| Invoice Date | September 7, 2017 |
| Total Due | $53.00 |
Billing address
Matthew Montoya
Shipping address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 cab floor sect LH | $27.00 | $27.00 |
| Subtotal: | $27.00 |
|---|---|
| Shipping: | $26.00 via Shipping |
| Total: | $53.00 |