Invoice
From:
| Invoice Number | CR-2193 |
| Order Number | 8736 |
| Invoice Date | January 9, 2022 |
| Total Due | $411.75 |
Billing address
NeQuan Williams
425 Wilcox Street
Apt. 729
Charlotte, NC 28203
425 Wilcox Street
Apt. 729
Charlotte, NC 28203
Shipping address
NeQuan Williams
425 Wilcox Street
Apt. 729
Charlotte, NC 28203
425 Wilcox Street
Apt. 729
Charlotte, NC 28203
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 C10 front fender passenger side (RH) | $216.00 | $216.00 |
| Subtotal: | $216.00 |
|---|---|
| Shipping: | $195.75 via Shipping |
| Total: | $411.75 |
| Payment method: | Pay via Invoice |