Invoice
From:
| Invoice Number | CR-1854 |
| Order Number | 7800 |
| Invoice Date | June 21, 2021 |
| Total Due | $575.50 |
Billing address
rory cooper
613 n. logan
attica, KS 67009
613 n. logan
attica, KS 67009
Shipping address
rory cooper
613 n. logan
attica, KS 67009
613 n. logan
attica, KS 67009
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 C10 radiator support | $175.00 | $175.00 |
| 1 | 67-72 C10 inner fender LH | $68.00 | $68.00 |
| 1 | 67-72 C10 inner fender RH | $68.00 | $68.00 |
| Subtotal: | $311.00 |
|---|---|
| Shipping: | $264.50 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $575.50 |