Paid
Invoice
From:
| Invoice Number | CR-0174 |
| Order Number | 1978 |
| Invoice Date | March 21, 2017 |
| Total Due | $52.00 |
Billing address
Bobby Simpson
917 Winterhaven Drive
Gambrills, MD 21054
917 Winterhaven Drive
Gambrills, MD 21054
Shipping address
Bobby Simpson
917 Winterhaven Drive
Gambrills, MD 21054
917 Winterhaven Drive
Gambrills, MD 21054
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 cab floor sect LH | $26.00 | $26.00 |
| Subtotal: | $26.00 |
|---|---|
| Shipping: | $26.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $52.00 |