Paid
Invoice
From:
| Invoice Number | CR-1515 |
| Order Number | 6810 |
| Invoice Date | November 13, 2020 |
| Total Due | $0.00 |
Billing address
JON RAMIREZ
PREMIER AUTO BODY
1347 HALLMARK DR
SAN ANTONIO, TX 78216
PREMIER AUTO BODY
1347 HALLMARK DR
SAN ANTONIO, TX 78216
Shipping address
JON RAMIREZ
PREMIER AUTO BODY
1347 HALLMARK DR
SAN ANTONIO, TX 78216
PREMIER AUTO BODY
1347 HALLMARK DR
SAN ANTONIO, TX 78216
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 71-72 Chevrolet and GMC Truck Front Fender Emblem, Deluxe, Pair | $38.00 | $38.00 |
| 2 | 67-72 Glass run channel | $10.00 | $20.00 |
| Subtotal: | $58.00 |
|---|---|
| Shipping: | $18.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $76.00 |