Invoice
From:
| Invoice Number | CR-1507 |
| Order Number | 6783 |
| Invoice Date | November 3, 2020 |
| Total Due | $115.75 |
Billing address
David Doyal
Company name
13875 E. Live Oak Rd.
Apartment, suite, unit etc. (optional)
Lodi, CA 95240
Company name
13875 E. Live Oak Rd.
Apartment, suite, unit etc. (optional)
Lodi, CA 95240
Shipping address
David Doyal
Company name
13875 E. Live Oak Rd.
Apartment, suite, unit etc. (optional)
Lodi, CA 95240
Company name
13875 E. Live Oak Rd.
Apartment, suite, unit etc. (optional)
Lodi, CA 95240
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 footwell LH | $16.50 | $16.50 |
| 1 | 67-72 C10 footwell RH | $16.50 | $16.50 |
| 1 | 67-72 C10 cab floor sect LH | $27.00 | $27.00 |
| 1 | 67-72 C10 cab floor sect RH | $27.00 | $27.00 |
| Subtotal: | $87.00 |
|---|---|
| Shipping: | $28.75 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $115.75 |