Invoice
From:
| Invoice Number | CR-1030 |
| Order Number | 5080 |
| Invoice Date | October 4, 2019 |
| Total Due | $191.00 |
To:
Steven Echo
Supers_454@msn.com
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 inner fender RH |
$68.00 | $68.00 |
| 1 | 67-72 C10 inner fender LH |
$68.00 | $68.00 |
| 1 | 67-72 C10 cab corner LH |
$15.00 | $15.00 |
| 1 | 67-72 C10 cab corner RH |
$15.00 | $15.00 |
| 1 | 67-72 Fender and inner fender bolt kit |
$25.00 | $25.00 |