Invoice
From:
| Invoice Number | CR-0475 |
| Order Number | 2948 |
| Invoice Date | January 13, 2018 |
| Total Due | $95.35 |
Billing address
Colt Hubbard
306 Booker Ave
Ripley, MS 38663
306 Booker Ave
Ripley, MS 38663
Shipping address
Colt Hubbard
306 Booker Ave
Ripley, MS 38663
306 Booker Ave
Ripley, MS 38663
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 C10 center grille support | $26.00 | $26.00 |
| 1 | 67-68 C10 hood latch | $48.00 | $48.00 |
| Subtotal: | $74.00 |
|---|---|
| Shipping: | $21.35 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $95.35 |