Paid
Invoice
From:
| Invoice Number | CR-0153 |
| Order Number | 1928 |
| Invoice Date | March 7, 2017 |
| Total Due | $39.00 |
Billing address
James Spicknall
Rusted development dustless blasting
27 Brick Church Rd
Edgewater, MD 21037
Rusted development dustless blasting
27 Brick Church Rd
Edgewater, MD 21037
Shipping address
James Spicknall
Rusted development dustless blasting
27 Brick Church Rd
Edgewater, MD 21037
Rusted development dustless blasting
27 Brick Church Rd
Edgewater, MD 21037
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 frt door-rr pillar LH | $12.00 | $12.00 |
| 1 | 67-72 C10 frt door-rr pillar RH | $12.00 | $12.00 |
| Subtotal: | $24.00 |
|---|---|
| Shipping: | $15.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $39.00 |