Invoice
From:
| Invoice Number | CR-1584 |
| Order Number | 7017 |
| Invoice Date | January 1, 2021 |
| Total Due | $819.80 |
Billing address
Avelino Justo
1919 aldates dr
Houston, TX 77015
1919 aldates dr
Houston, TX 77015
Shipping address
Avelino Justo
1919 aldates dr
Houston, TX 77015
1919 aldates dr
Houston, TX 77015
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 cab floor panel assy (low hump) | $435.00 | $435.00 |
| Subtotal: | $435.00 |
|---|---|
| Shipping: | $384.80 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $819.80 |