Invoice
From:
| Invoice Number | CR-0764 |
| Order Number | 3959 |
| Invoice Date | October 20, 2018 |
| Total Due | $150.00 |
Billing address
Gary Sneed
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 C10 rear wheel house | $75.00 | $150.00 |
| Subtotal: | $150.00 |
|---|---|
| Total: | $150.00 |