Paid
Invoice
From:
| Invoice Number | CR-0158 |
| Order Number | 1939 |
| Invoice Date | March 10, 2017 |
| Total Due | $123.50 |
Billing address
Bill Ford
344 Riverton Ave
Winnipeg
Manitoba
R2L0N4
344 Riverton Ave
Winnipeg
Manitoba
R2L0N4
Shipping address
Bill Ford
344 Riverton Ave
Winnipeg
Manitoba
R2L0N4
344 Riverton Ave
Winnipeg
Manitoba
R2L0N4
| 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: | $68.50 via Shipping |
| Total: | $123.50 |