Invoice
From:
| Invoice Number | CR-1504 |
| Order Number | 6777 |
| Invoice Date | October 31, 2020 |
| Total Due | $62.00 |
Billing address
matthew montoya
1117 PEAR RD SW
ALBUQUERQUE, NM 87105-3634
1117 PEAR RD SW
ALBUQUERQUE, NM 87105-3634
Shipping address
matthew montoya
1117 PEAR RD SW
ALBUQUERQUE, NM 87105-3634
1117 PEAR RD SW
ALBUQUERQUE, NM 87105-3634
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 60-72 C10 OE rear cab support LH | $13.00 | $13.00 |
| 1 | 60-72 C10 OE rear cab support RH | $13.00 | $13.00 |
| 1 | 67-72 C10 frt fender lwr rear mtg plates-pairs | $12.00 | $12.00 |
| 2 | 67-72 C10 OE cab floor support | $12.00 | $24.00 |
| Subtotal: | $62.00 |
|---|---|
| Shipping: | Shipping |
| Payment method: | Pay via Invoice |
| Total: | $62.00 |