Invoice
From:
| Invoice Number | CR-1514 |
| Order Number | 6808 |
| Invoice Date | November 9, 2020 |
| Total Due | $140.15 |
Billing address
Wes Davenport
601 E Broadway
Argenta, IL 62501
601 E Broadway
Argenta, IL 62501
Shipping address
Wes Davenport
601 E Broadway
Argenta, IL 62501
601 E Broadway
Argenta, IL 62501
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 molded urethane dash pads | $65.00 | $65.00 |
| 1 | 67-68 Chevrolet and GMC Truck Hood Letters, Chevrolet, Set | $56.95 | $56.95 |
| Subtotal: | $121.95 |
|---|---|
| Shipping: | $18.20 via Shipping |
| Total: | $140.15 |