Paid
Invoice
From:
| Invoice Number | CR-0240 |
| Order Number | 2174 |
| Invoice Date | May 25, 2017 |
| Total Due | $39.00 |
Billing address
Bobby Gordon
207 mill street
Fairmont, WV 26554
207 mill street
Fairmont, WV 26554
Shipping address
Bobby Gordon
207 mill street
Fairmont, WV 26554
207 mill street
Fairmont, WV 26554
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 bedside brace set, stainless, 2pc set | $25.00 | $25.00 |
| Subtotal: | $25.00 |
|---|---|
| Shipping: | $14.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $39.00 |