Paid
Invoice
From:
| Invoice Number | CR-1214 |
| Order Number | 5859 |
| Invoice Date | April 4, 2020 |
| Total Due | $0.00 |
Billing address
Dustin Hernandez
7011 W Pearl St
Pasco, 99301
7011 W Pearl St
Pasco, 99301
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 inner rear fender skirt LH | $35.00 | $35.00 |
| 1 | 67-72 C10 inner rear fender skirt RH | $35.00 | $35.00 |
| Subtotal: | $70.00 |
|---|---|
| Total: | $70.00 |