Paid
Invoice
From:
| Invoice Number | CR-0154 |
| Order Number | 1930 |
| Invoice Date | March 8, 2017 |
| Total Due | $56.50 |
Billing address
Jordan Junker
525 central ave s
Milaca, MN 56353
525 central ave s
Milaca, MN 56353
Shipping address
Jordan Junker
525 central ave s
Milaca, MN 56353
525 central ave s
Milaca, MN 56353
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Chevy headlight bezel set w/screws L&R | $38.00 | $38.00 |
| Subtotal: | $38.00 |
|---|---|
| Shipping: | $18.50 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $56.50 |