Invoice
From:
| Invoice Number | CR-3202 |
| Order Number | 11668 |
| Invoice Date | January 2, 2024 |
| Total Due | $83.00 |
Billing address
Ron Duane Carper
1038 S Gale Rd
Davison, MI 48423
1038 S Gale Rd
Davison, MI 48423
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Lower Molding Complete Clip Set (shortbed/blazer) | $93.00 | $93.00 |
| Subtotal: | $93.00 |
|---|---|
| Discount: | -$10.00 |
| Total: | $83.00 |