Invoice
From:
| Invoice Number | CR-2367 |
| Order Number | 9253 |
| Invoice Date | April 25, 2022 |
| Total Due | $178.20 |
Billing address
Misael Martinez
606 N Hutto Rd
Donna, TX 78537
606 N Hutto Rd
Donna, TX 78537
Shipping address
Misael Martinez
606 N Hutto Rd
Donna, TX 78537
606 N Hutto Rd
Donna, TX 78537
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 FRONT OUTER ROOF BOW (BETWEEN "A" PILLARS) | $63.45 | $63.45 |
| 1 | 67-72 C10 GMC Sub drip rail RH | $33.00 | $33.00 |
| 1 | 67-72 C10 GMC Sub drip rail LH | $33.00 | $33.00 |
| Subtotal: | $129.45 |
|---|---|
| Shipping: | $48.75 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $178.20 |