Invoice
From:
| Invoice Number | CR-0842 |
| Order Number | 4321 |
| Invoice Date | February 7, 2019 |
| Total Due | $405.00 |
Billing address
Bud Bryner
6400 Crosslin Road
Shawnee, OK 74804
6400 Crosslin Road
Shawnee, OK 74804
Shipping address
Bud Bryner
6400 Crosslin Road
Shawnee, OK 74804
6400 Crosslin Road
Shawnee, OK 74804
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 71-72 C10 outer grille shell (steel painted) | $280.00 | $280.00 |
| Subtotal: | $280.00 |
|---|---|
| Shipping: | $125.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $405.00 |