Paid
Invoice
From:
| Invoice Number | CR-0228 |
| Order Number | 2128 |
| Invoice Date | May 15, 2017 |
| Total Due | $332.00 |
Billing address
Roger Lucas
4169 Highway 260
Manning, 29102
4169 Highway 260
Manning, 29102
Shipping address
Roger Lucas
4169 Highway 260
Manning, 29102
4169 Highway 260
Manning, 29102
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Hidden tow hitch kit | $275.00 | $275.00 |
| Subtotal: | $275.00 |
|---|---|
| Shipping: | $57.00 via Shipping |
| Total: | $332.00 |