Paid
Invoice
From:
| Invoice Number | CR-0757 |
| Order Number | 3933 |
| Invoice Date | October 12, 2018 |
| Total Due | $0.00 |
Billing address
jimmy dommert
220 misenheimer rd
mountain view, AR 72560
220 misenheimer rd
mountain view, AR 72560
Shipping address
jimmy dommert
220 misenheimer rd
mountain view, AR 72560
220 misenheimer rd
mountain view, AR 72560
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 upper wheel arch LH | $30.00 | $30.00 |
| Subtotal: | $30.00 |
|---|---|
| Shipping: | $23.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $53.00 |