Invoice
From:
| Invoice Number | CR-0509 |
| Order Number | 3078 |
| Invoice Date | February 5, 2018 |
| Total Due | $187.00 |
Billing address
ben gray
3113 CR 4472
WARREN, TX 77664
3113 CR 4472
WARREN, TX 77664
Shipping address
ben gray
3113 CR 4472
WARREN, TX 77664
3113 CR 4472
WARREN, TX 77664
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 72 C10 window regulator LH | $30.00 | $30.00 |
| 1 | 72 C10 window regulator RH | $30.00 | $30.00 |
| 1 | 67-72 C10 frt door glass track LH | $48.00 | $48.00 |
| 1 | 67-72 C10 frt door glass track RH | $48.00 | $48.00 |
| 1 | Door bumper set | $4.00 | $4.00 |
| Subtotal: | $160.00 |
|---|---|
| Shipping: | $27.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $187.00 |