Paid
Invoice
From:
| Invoice Number | CR-3399 |
| Order Number | 12222 |
| Invoice Date | June 2, 2024 |
| Total Due | $0.00 |
Billing address
William Reeves
WReeves and Assoc
3097 Grimes Trail
Norwalk, IA 50211
WReeves and Assoc
3097 Grimes Trail
Norwalk, IA 50211
Shipping address
William Reeves
WReeves and Assoc
3097 Grimes Trail
Norwalk, IA 50211
WReeves and Assoc
3097 Grimes Trail
Norwalk, IA 50211
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 68 C10 hood mldg | $89.25 | $89.25 |
| Subtotal: | $89.25 |
|---|---|
| Shipping: | $39.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $128.25 |