Invoice
From:
| Invoice Number | CR-0129 |
| Order Number | 1858 |
| Invoice Date | February 21, 2017 |
| Total Due | $77.00 |
Billing address
John Glosser
5140 Ferret Drive
Helena, MT 59602
5140 Ferret Drive
Helena, MT 59602
Shipping address
John Glosser
5140 Ferret Drive
Helena, MT 59602
5140 Ferret Drive
Helena, MT 59602
| 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: | $22.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $77.00 |