Paid
Invoice
From:
| Invoice Number | CR-0065 |
| Order Number | 1652 |
| Invoice Date | December 20, 2016 |
| Total Due | $48.50 |
Billing address
Joshua Cochran
1950 Habersham Gate Drive
Cumming, GA 30041
1950 Habersham Gate Drive
Cumming, GA 30041
Shipping address
Joshua Cochran
1950 Habersham Gate Drive
Cumming, GA 30041
1950 Habersham Gate Drive
Cumming, GA 30041
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 70-72 C10 exterior door mirror RH | $35.00 | $35.00 |
| Subtotal: | $35.00 |
|---|---|
| Shipping: | $13.50 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $48.50 |