Invoice
From:
| Invoice Number | CR-1984 |
| Order Number | 8155 |
| Invoice Date | August 19, 2021 |
| Total Due | $97.87 |
Billing address
Dewayne Brown
D & M Automotive
9428 Highway 431S
Owens Cross Roads, AL 35763
D & M Automotive
9428 Highway 431S
Owens Cross Roads, AL 35763
Shipping address
Dewayne Brown
D & M Automotive
9428 Highway 431S
Owens Cross Roads, AL 35763
D & M Automotive
9428 Highway 431S
Owens Cross Roads, AL 35763
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 INNER FENDER TO CAB BOLT W/CONVEX WASHER | $9.00 | $9.00 |
| 1 | 67-72 Ash Tray Assembly (black face) | $45.00 | $45.00 |
| 1 | 67-72 Cigarette Lighter Assembly | $19.00 | $19.00 |
| 1 | 60-72 Dome Lamp Chrome Base, Lens and Bulb (no wiring) | $10.00 | $10.00 |
| Subtotal: | $83.00 |
|---|---|
| Shipping: | $14.87 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $97.87 |