Invoice
From:
| Invoice Number | CR-1444 |
| Order Number | 6586 |
| Invoice Date | September 14, 2020 |
| Total Due | $371.00 |
Billing address
Garland Bradley
525 w elumscourt ln
crete, IL 60417
525 w elumscourt ln
crete, IL 60417
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 60-66 ROCKER PANEL, DRIVER'S SIDE | $36.00 | $36.00 |
| 1 | 60-66 OUTER CAB FLOOR SECTION, DRIVER'S SIDE | $65.00 | $65.00 |
| 1 | 64-66 GRILL SUPPORT PANEL | $270.00 | $270.00 |
| Subtotal: | $371.00 |
|---|---|
| Total: | $371.00 |