Invoice
From:
| Invoice Number | CR-0114 |
| Order Number | 1814 |
| Invoice Date | February 13, 2017 |
| Total Due | $103.85 |
Billing address
Andrew Hollady
DLE Services
270 S Holloway Ch Rd.
Lexington, NC 27292
DLE Services
270 S Holloway Ch Rd.
Lexington, NC 27292
Shipping address
Andrew Hollady
DLE Services
270 S Holloway Ch Rd.
Lexington, NC 27292
DLE Services
270 S Holloway Ch Rd.
Lexington, NC 27292
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Precision 67-72 Suburban "press on" door seals. 3 pc set | $84.00 | $84.00 |
| Subtotal: | $84.00 |
|---|---|
| Shipping: | $19.85 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $103.85 |