Invoice
From:
| Invoice Number | CR-0755 |
| Order Number | Invoice 3921 |
| Invoice Date | October 11, 2018 |
| Total Due | $79.50 |
Billing address
Delaware County
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | '88-'98 OEM STYLE FULL ROCKER PANEL, DRIVER'S SIDE | $26.50 | $79.50 |
| Subtotal: | $79.50 |
|---|---|
| Total: | $79.50 |