Paid
Invoice
From:
| Invoice Number | CR-0930 |
| Order Number | 4649 |
| Invoice Date | June 10, 2019 |
| Total Due | $0.00 |
Billing address
Trevor Henderson
8515 Auburn
Tyler, TX 75703
8515 Auburn
Tyler, TX 75703
Shipping address
Trevor Henderson
8515 Auburn
Tyler, TX 75703
8515 Auburn
Tyler, TX 75703
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 fleetside inner bedside repair panel LH | $80.00 | $80.00 |
| 1 | 67-72 fleetside inner bedside repair panel RH | $80.00 | $80.00 |
| Subtotal: | $160.00 |
|---|---|
| Shipping: | $29.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $189.00 |