Paid
Invoice
From:
| Invoice Number | CR-0521 |
| Order Number | 3160 |
| Invoice Date | February 17, 2018 |
| Total Due | $44.00 |
Billing address
Dwight Tibbs
75 Sweetpea Rd
Ruckersville, VA 22968
75 Sweetpea Rd
Ruckersville, VA 22968
Shipping address
Dwight Tibbs
75 Sweetpea Rd
Ruckersville, VA 22968
75 Sweetpea Rd
Ruckersville, VA 22968
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 C10 OE cab floor support | $12.00 | $24.00 |
| Subtotal: | $24.00 |
|---|---|
| Shipping: | $20.00 via Shipping |
| Total: | $44.00 |