Invoice
From:
| Invoice Number | CR-3365 |
| Order Number | 12133 |
| Invoice Date | April 30, 2024 |
| Total Due | $70.65 |
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 | 67-72 C10 outer cab floor ext LH | $78.50 | $78.50 |
| Subtotal: | $78.50 |
|---|---|
| Discount: | -$7.85 |
| Total: | $70.65 |