Paid
Invoice
From:
| Invoice Number | CR-0331 |
| Order Number | 2482 |
| Invoice Date | August 29, 2017 |
| Total Due | $32.61 |
Billing address
Carl Collins
1024 Redwood Drive
Lebanon, IN 46052
1024 Redwood Drive
Lebanon, IN 46052
Shipping address
Carl Collins
1024 Redwood Drive
Lebanon, IN 46052
1024 Redwood Drive
Lebanon, IN 46052
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 68-72 truck side marker deluxe clear front/rear | $11.50 | $23.00 |
| Subtotal: | $23.00 |
|---|---|
| Shipping: | $8.00 via Shipping |
| Sales Tax: | $1.61 |
| Payment method: | Pay via Invoice |
| Total: | $32.61 |