Invoice
From:
| Invoice Number | CR-2047 |
| Order Number | 8327 |
| Invoice Date | September 25, 2021 |
| Total Due | $670.00 |
Billing address
Chris Demlow
1038 W Carleton
Adrian, MI 49221
1038 W Carleton
Adrian, MI 49221
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-71 C10 frt door shell complete RH | $506.00 | $506.00 |
| 1 | 67-72 C10 Door hinge upper RH | $48.00 | $48.00 |
| 1 | 67-72 C10 door hinge lower LH | $48.00 | $48.00 |
| 1 | 67-72 C10 door hinge lower RH | $48.00 | $48.00 |
| 1 | Cooper Restorations T-shirt | $20.00 | $20.00 |
| Subtotal: | $670.00 |
|---|---|
| Total: | $670.00 |