Paid
Invoice
From:
| Invoice Number | CR-0264 |
| Order Number | 2242 |
| Invoice Date | June 18, 2017 |
| Total Due | $914.00 |
Billing address
gary campbell
4521 hopewell rd
mayfield, KY 42066
4521 hopewell rd
mayfield, KY 42066
Shipping address
Gary Campbell
Cole Lumber
1035 Division St
paducah, KY 42003
Cole Lumber
1035 Division St
paducah, KY 42003
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-71 C10 frt door shell complete RH | $320.00 | $320.00 |
| 1 | 68-72 C10 bedside short RH | $450.00 | $450.00 |
| 1 | '60-'72 WOOD BED FLOOR FORWARD REINFORCEMENT | $30.00 | $30.00 |
| Subtotal: | $800.00 |
|---|---|
| Shipping: | $114.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $914.00 |