Invoice
From:
| Invoice Number | CR-0386 |
| Order Number | 2635 |
| Invoice Date | October 26, 2017 |
| Total Due | $25.00 |
To:
Shawn Doig
,
dsdoig@sasktel.net
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Fender and inner fender bolt kit |
$25.00 | $25.00 |
| Invoice Number | CR-0386 |
| Order Number | 2635 |
| Invoice Date | October 26, 2017 |
| Total Due | $25.00 |
,
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Fender and inner fender bolt kit |
$25.00 | $25.00 |