Paid
Invoice
From:
| Invoice Number | CR-0898 |
| Order Number | 4531 |
| Invoice Date | April 18, 2019 |
| Total Due | $0.00 |
Billing address
Greg Baker
Greg Baker
75 Savannah ln
Jefferson, GA 30549
Greg Baker
75 Savannah ln
Jefferson, GA 30549
Shipping address
Greg Baker
Greg Baker
75 Savannah ln
Jefferson, GA 30549
Greg Baker
75 Savannah ln
Jefferson, GA 30549
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 66-72 Truck Rear brake cable (1/2 ton, w/coil springs only) | $13.50 | $27.00 |
| Subtotal: | $27.00 |
|---|---|
| Shipping: | $18.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $45.00 |