Paid
Invoice
From:
| Invoice Number | CR-0282 |
| Order Number | 2337 |
| Invoice Date | July 18, 2017 |
| Total Due | $48.00 |
Billing address
Seth Morish
2319 windswept st
Pearland, TX 77581
2319 windswept st
Pearland, TX 77581
Shipping address
Seth Morish
2319 windswept st
Pearland, TX 77581
2319 windswept st
Pearland, TX 77581
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 front end bolt kit | $40.00 | $40.00 |
| Subtotal: | $40.00 |
|---|---|
| Shipping: | $8.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $48.00 |