Invoice
From:
| Invoice Number | CR-0147 |
| Order Number | 1908 |
| Invoice Date | March 5, 2017 |
| Total Due | $34.50 |
Billing address
Brett Ring
215 Harvard Rd.
St.Augustine, FL 32086
215 Harvard Rd.
St.Augustine, FL 32086
Shipping address
Brett Ring
215 Harvard Rd.
St.Augustine, FL 32086
215 Harvard Rd.
St.Augustine, FL 32086
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 door sill plate w/kit, bowtie stainless | $20.00 | $20.00 |
| Subtotal: | $20.00 |
|---|---|
| Shipping: | $14.50 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $34.50 |