Invoice
From:
| Invoice Number | CR-1841 |
| Order Number | 7754 |
| Invoice Date | June 12, 2021 |
| Total Due | $283.50 |
Billing address
Gary Sneed
G3188 Huggins
Flint
United States (US)
48506
G3188 Huggins
Flint
United States (US)
48506
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 68-72 C10 vent window assy w/tinted glass LH | $250.00 | $250.00 |
| 1 | A/C hose bracket for battery box | $5.50 | $5.50 |
| 1 | 67-87 C10 license plate bracket edp coated | $28.00 | $28.00 |
| Subtotal: | $283.50 |
|---|---|
| Total: | $283.50 |