Invoice
From:
| Invoice Number | CR-1440 |
| Order Number | 6572 |
| Invoice Date | September 9, 2020 |
| Total Due | $90.00 |
Billing address
John Stevens
G3188 Huggins
Flint, MI 48506
G3188 Huggins
Flint, MI 48506
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '80-'96 CAB FLOOR SUPPORT, DRIVER'S SIDE | $45.00 | $45.00 |
| 1 | '80-'96 CAB FLOOR SUPPORT, PASSENGER'S SIDE | $45.00 | $45.00 |
| Subtotal: | $90.00 |
|---|---|
| Total: | $90.00 |