Paid
Invoice
From:
| Invoice Number | CR-2869 |
| Order Number | 10709 |
| Invoice Date | April 17, 2023 |
| Total Due | $0.00 |
Billing address
zane pugh
Di-Trol Systems Inc.
787 DEVERSON DR
Rockwall, TX 75087
Di-Trol Systems Inc.
787 DEVERSON DR
Rockwall, TX 75087
Shipping address
zane pugh
Di-Trol Systems Inc.
787 DEVERSON DR
Rockwall, TX 75087
Di-Trol Systems Inc.
787 DEVERSON DR
Rockwall, TX 75087
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Fender and inner fender bolt kit | $25.00 | $25.00 |
| Subtotal: | $25.00 |
|---|---|
| Shipping: | $12.30 via Shipping |
| Total: | $37.30 |
| Payment method: | Pay via Invoice |