Invoice
From:
| Invoice Number | CR-0522 |
| Order Number | 3162 |
| Invoice Date | February 17, 2018 |
| Total Due | $106.00 |
Billing address
Charles Greenberg
20956 June Ct
Lakeville, MN 55044
20956 June Ct
Lakeville, MN 55044
Shipping address
Charles Greenberg
20956 June Ct
Lakeville, MN 55044
20956 June Ct
Lakeville, MN 55044
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 cab corner LH | $15.00 | $15.00 |
| 1 | 67-72 C10 cab corner RH | $15.00 | $15.00 |
| 1 | 67-72 C10 OE rocker panel 1.2mm RH | $19.00 | $19.00 |
| 1 | 67-72 C10 OE rocker panel 1.2mm LH | $19.00 | $19.00 |
| Subtotal: | $68.00 |
|---|---|
| Shipping: | $38.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $106.00 |