Paid
Invoice
From:
| Invoice Number | CR-0113 |
| Order Number | 1812 |
| Invoice Date | February 12, 2017 |
| Total Due | $43.95 |
Billing address
J Adam Price
208 Washington Road
Rossville, GA 30741
208 Washington Road
Rossville, GA 30741
Shipping address
J Adam Price
208 Washington Road
Rossville, GA 30741
208 Washington Road
Rossville, GA 30741
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-71 fuel tank sending unit 5/16" | $25.00 | $25.00 |
| Subtotal: | $25.00 |
|---|---|
| Shipping: | $18.95 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $43.95 |