Paid
Invoice
From:
| Invoice Number | CR-1213 |
| Order Number | 5857 |
| Invoice Date | April 3, 2020 |
| Total Due | $0.00 |
Billing address
Dustin Hernandez
7011 W Pearl St
Pasco, WA 99301
7011 W Pearl St
Pasco, WA 99301
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 71-72 Mouldings-Lower Body with Black Accent Complete Set | $735.00 | $735.00 |
| Subtotal: | $735.00 |
|---|---|
| Discount: | -$235.00 |
| Total: | $500.00 |