Invoice
From:
| Invoice Number | CR-2167 |
| Order Number | 8662 |
| Invoice Date | December 18, 2021 |
| Total Due | $164.00 |
Billing address
Robert Walker
Design Alternatives
22745 N Prairie Rd
Prairie View Il, IL 60069
Design Alternatives
22745 N Prairie Rd
Prairie View Il, IL 60069
Shipping address
Robert Walker
Design Alternatives
22745 N Prairie Rd
Prairie View Il, IL 60069
Design Alternatives
22745 N Prairie Rd
Prairie View Il, IL 60069
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | 47-72 outside mirror Round, 5-Inch Smooth, Chrome | $15.00 | $60.00 |
| 1 | 67-70 LH outside mirror arm stainless | $23.00 | $23.00 |
| 1 | 67-70 RH outside mirror arm stainless | $23.00 | $23.00 |
| 4 | 47-69 Mirror Screw Set | $1.00 | $4.00 |
| 2 | 67-72 C10 door sill plate w/o bowtie stainless | $27.00 | $54.00 |
| Subtotal: | $164.00 |
|---|---|
| Shipping: | Shipping |
| Payment method: | Pay via Invoice |
| Total: | $164.00 |