Invoice
From:
| Invoice Number | CR-1454 |
| Order Number | 6618 |
| Invoice Date | September 20, 2020 |
| Total Due | $238.75 |
Billing address
Rick Hammond
1346 N Main St
Canton, IL 61520
1346 N Main St
Canton, IL 61520
Shipping address
Rick Hammond
1346 N Main St
Canton, IL 61520
1346 N Main St
Canton, IL 61520
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 C10 door glass tint (green) | $75.00 | $150.00 |
| 1 | fuel line | $63.00 | $63.00 |
| 1 | 64-91 Door bumper set | $4.00 | $4.00 |
| 1 | 60-72 Fuel line grommet | $3.00 | $3.00 |
| Subtotal: | $220.00 |
|---|---|
| Discount: | -$4.00 |
| Shipping: | $22.75 via Shipping |
| Total: | $238.75 |