Invoice
From:
| Invoice Number | CR-1231 |
| Order Number | 5908 |
| Invoice Date | April 12, 2020 |
| Total Due | $198.00 |
Billing address
Graham Weber
Schultz collision
3646 Mathers rd
Springfield, IL 62711
Schultz collision
3646 Mathers rd
Springfield, IL 62711
Shipping address
Graham Weber
Schultz collision
3646 Mathers rd
Springfield, IL 62711
Schultz collision
3646 Mathers rd
Springfield, IL 62711
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Fender and inner fender bolt kit | $28.00 | $28.00 |
| 1 | 69-72 C10 front fender passenger side (RH) | $170.00 | $170.00 |
| Subtotal: | $198.00 |
|---|---|
| Shipping: | Shipping |
| Payment method: | Pay via Invoice |
| Total: | $198.00 |