Paid
Invoice
From:
| Invoice Number | CR-0621 |
| Order Number | 3458 |
| Invoice Date | May 23, 2018 |
| Total Due | $0.00 |
Billing address
Skyler Adam Smith
671 Bluebird Hill Rd
Ripley, TN 38063
671 Bluebird Hill Rd
Ripley, TN 38063
Shipping address
Skyler Adam Smith
671 Bluebird Hill Rd
Ripley, TN 38063
671 Bluebird Hill Rd
Ripley, TN 38063
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 rr lwr sec of bed, longbed LH | $21.00 | $21.00 |
| 1 | 67-72 C10 ext wheel arch LH | $134.00 | $134.00 |
| Subtotal: | $155.00 |
|---|---|
| Shipping: | $49.89 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $204.89 |