Paid
Invoice
From:
| Invoice Number | CR-0741 |
| Order Number | 3883 |
| Invoice Date | September 28, 2018 |
| Total Due | $0.00 |
Billing address
Matthew Conley
1146 Spencer Pike Rd
Springville, IN 47462
1146 Spencer Pike Rd
Springville, IN 47462
Shipping address
Matthew Conley
1146 Spencer Pike Rd
Springville, IN 47462
1146 Spencer Pike Rd
Springville, IN 47462
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 front door-front pillar RH | $12.00 | $12.00 |
| 1 | 67-72 C10 front door-front pillar LH | $12.00 | $12.00 |
| 1 | 67-72 Fuse block seal | $3.00 | $3.00 |
| 1 | 67-72 cab floor front support (slip on) | $8.00 | $8.00 |
| Subtotal: | $35.00 |
|---|---|
| Shipping: | $14.00 via Shipping |
| Sales Tax: | $2.45 |
| Payment method: | Pay via Invoice |
| Total: | $51.45 |