Invoice
From:
| Invoice Number | CR-0611 |
| Order Number | 3425 |
| Invoice Date | May 6, 2018 |
| Total Due | $153.00 |
Billing address
herb hoban
22 pine run
negaunee, MI 49866
22 pine run
negaunee, MI 49866
Shipping address
herb hoban
22 pine run
negaunee, MI 49866
22 pine run
negaunee, MI 49866
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 63-72 C10 rear cross sill, wood bed floor fleetside | $118.00 | $118.00 |
| Subtotal: | $118.00 |
|---|---|
| Shipping: | $35.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $153.00 |