Invoice
From:
| Invoice Number | CR-2148 |
| Order Number | 8614 |
| Invoice Date | December 6, 2021 |
| Total Due | $82.65 |
Billing address
David Long
David's Plumbing, LLC
300 W 1st street
Waxahachie, TX 75165
David's Plumbing, LLC
300 W 1st street
Waxahachie, TX 75165
Shipping address
David Long
David's Plumbing, LLC
300 W 1st street
Waxahachie, TX 75165
David's Plumbing, LLC
300 W 1st street
Waxahachie, TX 75165
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Clutch rod boot | $6.00 | $6.00 |
| 1 | Dash Bezel 67-68 Chevy & GMC Pickup & Suburban | $58.00 | $58.00 |
| Subtotal: | $64.00 |
|---|---|
| Shipping: | $18.65 via Shipping |
| Total: | $82.65 |
| Payment method: | Pay via Invoice |