Invoice
From:
| Invoice Number | CR-1699 |
| Order Number | 7387 |
| Invoice Date | March 29, 2021 |
| Total Due | $354.20 |
Billing address
Heatherlyn Calvert
2213 W 9th Pl
The Dalles, OR 97058
2213 W 9th Pl
The Dalles, OR 97058
Shipping address
Heatherlyn Calvert
2213 W 9th Pl
The Dalles, OR 97058
2213 W 9th Pl
The Dalles, OR 97058
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67 C10 front fender driver side (LH) | $170.00 | $170.00 |
| Subtotal: | $170.00 |
|---|---|
| Shipping: | $184.20 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $354.20 |