Invoice
From:
| Invoice Number | CR-3148 |
| Order Number | 11523 |
| Invoice Date | November 21, 2023 |
| Total Due | $950.00 |
Billing address
Tom Adrian
1768 Gunn Road
Holt, MI 48842
1768 Gunn Road
Holt, MI 48842
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-71 C10 frt door shell complete LH | $475.00 | $475.00 |
| 1 | 67-71 C10 frt door shell complete RH | $475.00 | $475.00 |
| Subtotal: | $950.00 |
|---|---|
| Total: | $950.00 |