Invoice
From:
| Invoice Number | CR-0077 |
| Order Number | 1681 |
| Invoice Date | January 8, 2017 |
| Total Due | $288.00 |
Billing address
Darrell Wallace
10 E. Fieldsparrow Ct.
Greenville, SC 29615
10 E. Fieldsparrow Ct.
Greenville, SC 29615
Shipping address
Darrell Wallace
10 E. Fieldsparrow Ct.
Greenville, SC 29615
10 E. Fieldsparrow Ct.
Greenville, SC 29615
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 C10 grille black | $240.00 | $240.00 |
| Subtotal: | $240.00 |
|---|---|
| Shipping: | $48.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $288.00 |