Invoice
From:
| Invoice Number | CR-0770 |
| Order Number | 3999 |
| Invoice Date | October 31, 2018 |
| Total Due | $117.50 |
To:
Donald Blair
donny_b@live.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 outer cab floor ext LH |
$62.00 | $62.00 |
| 1 | 67-72 C10 cab floor sect LH |
$27.00 | $27.00 |
| 1 | 67-72 C10 front door-front pillar LH |
$12.00 | $12.00 |
| 1 | 67-72 C10 footwell LH |
$16.50 | $16.50 |