Paid
Invoice
From:
| Invoice Number | CR-0584 |
| Order Number | 3356 |
| Invoice Date | April 10, 2018 |
| Total Due | $0.00 |
Billing address
Robert Walker
Design Alternatives
22745 N Prairie Rd
Prairie View Il, IL 60069
Design Alternatives
22745 N Prairie Rd
Prairie View Il, IL 60069
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 inner fender LH | $68.00 | $68.00 |
| 1 | 67-72 C10 inner fender RH | $68.00 | $68.00 |
| Subtotal: | $136.00 |
|---|---|
| Shipping: | Local Pickup |
| Sales Tax: | $9.52 |
| Payment method: | Pay via Invoice |
| Total: | $145.52 |