Invoice
From:
| Invoice Number | CR-3268 |
| Order Number | 11865 |
| Invoice Date | February 16, 2024 |
| Total Due | $400.00 |
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 | 60-66 COMPLETE FRONT FENDER, DRIVER'S SIDE | $200.00 | $200.00 |
| 1 | 60-66 COMPLETE FRONT FENDER, PASSENGER'S SIDE | $200.00 | $200.00 |
| Subtotal: | $400.00 |
|---|---|
| Total: | $400.00 |