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Sam OrtegaKestrel Customs

EditInvoice 96Kestrel CustomsDone
Kestrel CustomsInvoice
Bill to Marco MendesNo. 96
DescriptionQtyAmount
Frame repair1$350.00
Powder coat1 hr$75.00
Parts & fittings2$25.50
Total$450.50
Total$450.50Due in 30 days
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Send
Kestrel CustomsInvoice
Bill to Marco MendesNo. 96
DescriptionQtyAmount
Frame repair1$350.00
Powder coat1 hr$75.00
Parts & fittings2$25.50
Total$450.50

Company

Kestrel Customs

Color

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Total$450.50Due in 30 days
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  1. Sent35 days ago
  2. Overdue5 days ago
  3. Opened
  4. Paid
Total$450.50
OverdueResend

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