Invoice
From:
| Invoice Number | CR-1344 |
| Order Number | 6254 |
| Invoice Date | June 21, 2020 |
| Total Due | $27.25 |
Billing address
Noel Gibler
24200 Mueller Rd
Hughesville, MO 65334
24200 Mueller Rd
Hughesville, MO 65334
Shipping address
Noel Gibler
24200 Mueller Rd
Hughesville, MO 65334
24200 Mueller Rd
Hughesville, MO 65334
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Tail light bezel 69-72 Chevy & GMC Fleetside RH | $15.00 | $15.00 |
| Subtotal: | $15.00 |
|---|---|
| Shipping: | $12.25 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $27.25 |