Invoice
From:
| Invoice Number | CR-0452 |
| Order Number | 2882 |
| Invoice Date | December 23, 2017 |
| Total Due | $59.25 |
Billing address
Michael Garza
1313 Ave J spc#6
Levelland, TX 79336
1313 Ave J spc#6
Levelland, TX 79336
Shipping address
Michael Garza
1313 Ave J spc#6
Levelland, TX 79336
1313 Ave J spc#6
Levelland, TX 79336
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 beltline molding kit (chrome) | $37.00 | $37.00 |
| Subtotal: | $37.00 |
|---|---|
| Shipping: | $22.25 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $59.25 |