Paid
Invoice
From:
| Invoice Number | CR-2653 |
| Order Number | 10094 |
| Invoice Date | November 3, 2022 |
| Total Due | $0.00 |
Billing address
Richard Morris
301 tanglewood trail
Estill springs, TN 37330
301 tanglewood trail
Estill springs, TN 37330
Shipping address
Richard Morris
301 tanglewood trail
Estill springs, TN 37330
301 tanglewood trail
Estill springs, TN 37330
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 C10 front fender passenger side (RH) | $270.00 | $270.00 |
| 1 | 67-72 C10 front door-front pillar RH | $12.50 | $12.50 |
| Subtotal: | $282.50 |
|---|---|
| Shipping: | $230.25 via Shipping |
| Total: | $512.75 |
| Payment method: | Pay via Invoice |