Paid
Invoice
From:
| Invoice Number | CR-0385 |
| Order Number | 2632 |
| Invoice Date | October 17, 2017 |
| Total Due | $86.00 |
Billing address
John Graham
13878 s 262nd e ave
Coweta, OK 74229
13878 s 262nd e ave
Coweta, OK 74229
Shipping address
John Graham
13878 s 262nd e ave
Coweta, OK 74229
13878 s 262nd e ave
Coweta, OK 74229
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 cab floor sect LH | $27.00 | $27.00 |
| 1 | 67-72 C10 cab floor sect RH | $27.00 | $27.00 |
| Subtotal: | $54.00 |
|---|---|
| Shipping: | $32.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $86.00 |