Paid
Invoice
From:
| Invoice Number | CR-0106 |
| Order Number | 1796 |
| Invoice Date | February 7, 2017 |
| Total Due | $70.25 |
Billing address
jim haley
2810 trelawny dr
clarksville, TN 37043
2810 trelawny dr
clarksville, TN 37043
Shipping address
jim haley
2810 trelawny dr
clarksville, TN 37043
2810 trelawny dr
clarksville, TN 37043
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 "push on" door seals from Precision Weatherstrip | $55.00 | $55.00 |
| Subtotal: | $55.00 |
|---|---|
| Shipping: | $15.25 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $70.25 |