Paid
Invoice
From:
| Invoice Number | CR-0422 |
| Order Number | 2772 |
| Invoice Date | November 25, 2017 |
| Total Due | $222.56 |
Billing address
Sven Atkins
111902 S 52nd St
Papillion
Nebraska
68133
111902 S 52nd St
Papillion
Nebraska
68133
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 C10 radiator support | $175.00 | $175.00 |
| 1 | 67-72 C10 footwell LH | $16.50 | $16.50 |
| 1 | 67-72 C10 footwell RH | $16.50 | $16.50 |
| Subtotal: | $208.00 |
|---|---|
| Sales Tax: | $14.56 |
| Total: | $222.56 |