Paid
Invoice
From:
| Invoice Number | CR-0566 |
| Order Number | 3309 |
| Invoice Date | March 23, 2018 |
| Total Due | $0.00 |
Billing address
Dana Rickgauer
624 W Leander St
Apt 21
Clinton, IL 61727
624 W Leander St
Apt 21
Clinton, IL 61727
Shipping address
Dana Rickgauer
624 W Leander St
Apt 21
Clinton, IL 61727
624 W Leander St
Apt 21
Clinton, IL 61727
| 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 |
| Subtotal: | $30.00 |
|---|---|
| Shipping: | $10.00 via Shipping |
| Total: | $40.00 |