Paid
Invoice
From:
| Invoice Number | CR-2573 |
| Order Number | 9863 |
| Invoice Date | September 12, 2022 |
| Total Due | $0.00 |
Billing address
Richard Morris
301 tanglewood trail
Estill springs, TN 37330
301 tanglewood trail
Estill springs, TN 37330
Shipping address
Richard Morris
301 tanglewood trail
Estill springs, TN 37330
301 tanglewood trail
Estill springs, TN 37330
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 cab corner RH | $25.75 | $25.75 |
| 1 | 67-72 C10 cab corner LH | $25.75 | $25.75 |
| 1 | 67-72 C10 front door-front pillar LH | $12.50 | $12.50 |
| Subtotal: | $64.00 |
|---|---|
| Shipping: | $26.29 via Shipping |
| Total: | $90.29 |
| Payment method: | Pay via Invoice |