Invoice
From:
| Invoice Number | CR-1546 |
| Order Number | 6910 |
| Invoice Date | December 3, 2020 |
| Total Due | $24.00 |
Billing address
John Stevens
G3188 Huggins
Flint
United States (US)
48506
G3188 Huggins
Flint
United States (US)
48506
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 73-87 Cab corner LH | $10.00 | $10.00 |
| 1 | 73-87 Cab corner RH | $10.00 | $10.00 |
| 1 | door hinge repair kit | $10.00 | $10.00 |
| Subtotal: | $30.00 |
|---|---|
| Discount: | -$6.00 |
| Total: | $24.00 |