Invoice
From:
| Invoice Number | CR-1616 |
| Order Number | 7113 |
| Invoice Date | February 3, 2021 |
| Total Due | $640.00 |
Billing address
Custom Auto Body
2153 N 1000 E
Assumption, IL 62510
2153 N 1000 E
Assumption, IL 62510
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-71 C10 frt door shell complete LH | $320.00 | $320.00 |
| 1 | 67-71 C10 frt door shell complete RH | $320.00 | $320.00 |
| Subtotal: | $640.00 |
|---|---|
| Total: | $640.00 |