Invoice
From:
| Invoice Number | CR-0247 |
| Order Number | 2190 |
| Invoice Date | June 1, 2017 |
| Total Due | $64.00 |
Billing address
Paul Allen
6215 Woodlawn Ave N
Seattle, WA 98103
6215 Woodlawn Ave N
Seattle, WA 98103
Shipping address
Paul Allen
6215 Woodlawn Ave N
Seattle, WA 98103
6215 Woodlawn Ave N
Seattle, WA 98103
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 door latch RH | $55.00 | $55.00 |
| Subtotal: | $55.00 |
|---|---|
| Shipping: | $9.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $64.00 |