Paid
Invoice
From:
| Invoice Number | CR-0123 |
| Order Number | 1838 |
| Invoice Date | February 20, 2017 |
| Total Due | $35.00 |
Billing address
Alan Johnson
218 Main Ave East
West Fargo, ND 48078
218 Main Ave East
West Fargo, ND 48078
Shipping address
Alan Johnson
218 Main Ave East
West Fargo, ND 48078
218 Main Ave East
West Fargo, ND 48078
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 cab corner RH | $15.00 | $15.00 |
| Subtotal: | $15.00 |
|---|---|
| Shipping: | $20.00 via Shipping |
| Total: | $35.00 |