Paid
Invoice
From:
| Invoice Number | CR-0450 |
| Order Number | 2878 |
| Invoice Date | December 22, 2017 |
| Total Due | $0.00 |
Billing address
Dana Rickgauer
624 W Leander St
Apt #21
Clinton, IL 61727
624 W Leander St
Apt #21
Clinton, IL 61727
Shipping address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 front bed panel (steel floor) | $125.00 | $125.00 |
| 1 | Dual adjustable trac bar | $59.00 | $59.00 |
| Subtotal: | $184.00 |
|---|---|
| Shipping: | $52.00 via Shipping |
| Total: | $236.00 |