Invoice
From:
| Invoice Number | CR-2259 |
| Order Number | 8918 |
| Invoice Date | February 21, 2022 |
| Total Due | $195.05 |
Billing address
Abel Perez
311 w 5th street
Sundown, TX 79372
311 w 5th street
Sundown, TX 79372
Shipping address
Abel Perez
311 w 5th street
Sundown, TX 79372
311 w 5th street
Sundown, TX 79372
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 63-72 C10 rear cross sill, wood bed floor fleetside | $155.25 | $155.25 |
| Subtotal: | $155.25 |
|---|---|
| Shipping: | $39.80 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $195.05 |