Paid
Invoice
From:
| Invoice Number | CR-3122 |
| Order Number | 11451 |
| Invoice Date | November 6, 2023 |
| Total Due | $152.00 |
Billing address
Wes Davenport
601 E Broadway
Argenta, IL 62501
601 E Broadway
Argenta, IL 62501
Shipping address
Wes Davenport
1423 Fair St
Decatur, IL 62526
1423 Fair St
Decatur, IL 62526
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Rear Body Light Harness, 67-68 Chevrolet truck Fleetside | $85.00 | $85.00 |
| 1 | Rear Body Intermediate Harness, 67-72 Chevrolet truck, 104-115 in. wheelbase | $45.00 | $45.00 |
| Subtotal: | $130.00 |
|---|---|
| Shipping: | $22.00 via Shipping |
| Total: | $152.00 |