Paid
Invoice
From:
| Invoice Number | CR-0257 |
| Order Number | 2227 |
| Invoice Date | June 11, 2017 |
| Total Due | $180.00 |
Billing address
Saun Coakley
Shipping address
Brad Holmes
1302 S Leatherwood Road
Bedford, IN 47421
1302 S Leatherwood Road
Bedford, IN 47421
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Door glass seal set | $97.00 | $97.00 |
| 1 | 60-72 Vent window repair kit | $15.00 | $15.00 |
| 1 | 67-68 hood letter set | $45.00 | $45.00 |
| Subtotal: | $157.00 |
|---|---|
| Shipping: | $23.00 via Shipping |
| Total: | $180.00 |