Invoice
From:
| Invoice Number | CR-3356 |
| Order Number | 12112 |
| Invoice Date | April 21, 2024 |
| Total Due | $270.00 |
Billing address
David Weand
2093 Gilbertsville Rd.
Pottstown, PA 19464
2093 Gilbertsville Rd.
Pottstown, PA 19464
Shipping address
David Weand
2093 Gilbertsville Rd.
Pottstown, PA 19464
2093 Gilbertsville Rd.
Pottstown, PA 19464
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 72 Door Panel Inserts (woodgrain) pair | $270.00 | $270.00 |
| Subtotal: | $270.00 |
|---|---|
| Shipping: | Shipping |
| Payment method: | Pay via Invoice |
| Total: | $270.00 |