Invoice
From:
| Invoice Number | CR-0425 |
| Order Number | 2801 |
| Invoice Date | November 29, 2017 |
| Total Due | $151.00 |
Billing address
Wes Davenport
601 E Broadway
Argentina, IL 62501
601 E Broadway
Argentina, IL 62501
Shipping address
Wes Davenport
601 E Broadway
Argentina, IL 62501
601 E Broadway
Argentina, IL 62501
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Rear Body Light Harness | $87.00 | $87.00 |
| 1 | 67-72 Rear Body Intermediate Harness | $42.00 | $42.00 |
| Subtotal: | $129.00 |
|---|---|
| Shipping: | $22.00 via Shipping |
| Total: | $151.00 |