Paid
Invoice
From:
| Invoice Number | CR-0383 |
| Order Number | 2624 |
| Invoice Date | October 16, 2017 |
| Total Due | $17.00 |
Billing address
Joe Sanchez
2211 Del Rio Blvd.
E09
Eagle Pass, TX 78852
2211 Del Rio Blvd.
E09
Eagle Pass, TX 78852
Shipping address
Joe Sanchez
2211 Del Rio Blvd.
E09
Eagle Pass, TX 78852
2211 Del Rio Blvd.
E09
Eagle Pass, TX 78852
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67 Ignition spacer | $12.00 | $12.00 |
| Subtotal: | $12.00 |
|---|---|
| Shipping: | $5.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $17.00 |