Invoice
From:
| Invoice Number | CR-1241 |
| Order Number | 5937 |
| Invoice Date | April 16, 2020 |
| Total Due | $50.00 |
Billing address
Mike Kuharevicz
MK Collision
1697 Hendrick Rd
Norton Shores, MI 49441
MK Collision
1697 Hendrick Rd
Norton Shores, MI 49441
Shipping address
Mike Kuharevicz
MK Collision
1697 Hendrick Rd
Norton Shores, MI 49441
MK Collision
1697 Hendrick Rd
Norton Shores, MI 49441
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 frt fender lwr rear mtg plates-pairs | $12.00 | $12.00 |
| 1 | 67-72 C10 frt door-rr pillar LH | $12.00 | $12.00 |
| 1 | 67-72 C10 frt door-rr pillar RH | $12.00 | $12.00 |
| Subtotal: | $36.00 |
|---|---|
| Shipping: | $14.00 via Shipping |
| Total: | $50.00 |