Paid
Invoice
From:
| Invoice Number | CR-1647 |
| Order Number | 7223 |
| Invoice Date | February 24, 2021 |
| Total Due | $0.00 |
Billing address
Daniel Watkins
12310 s. hwy 19
salem, MO 65560
12310 s. hwy 19
salem, MO 65560
Shipping address
Daniel Watkins
12310 s. hwy 19
salem, MO 65560
12310 s. hwy 19
salem, MO 65560
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 GMC radiator support assembly | $230.00 | $230.00 |
| 1 | 67-72 C10 inner fender LH | $68.00 | $68.00 |
| 1 | 67-72 C10 inner fender RH | $68.00 | $68.00 |
| Subtotal: | $366.00 |
|---|---|
| Shipping: | $268.00 via Shipping |
| Payment method: | Pay via Invoice |
| Order fully refunded. | -$634.00 |
| Total: |