Paid
Invoice
From:
| Invoice Number | CR-0175 |
| Order Number | 1980 |
| Invoice Date | March 24, 2017 |
| Total Due | $73.00 |
Billing address
Phil Marcucci
419 Bow Lane
Gilbertsville, PA 19525
419 Bow Lane
Gilbertsville, PA 19525
Shipping address
Phil Marcucci
419 Bow Lane
Gilbertsville, PA 19525
419 Bow Lane
Gilbertsville, PA 19525
| 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: | $18.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $73.00 |