Invoice
From:
| Invoice Number | CR-0334 |
| Order Number | 2490 |
| Invoice Date | August 31, 2017 |
| Total Due | $223.00 |
Billing address
Matt Anderson
Po box 93, 18624 Carter st.
Tuolumne, CA 95379
Po box 93, 18624 Carter st.
Tuolumne, CA 95379
Shipping address
Matt Anderson
Po box 93, 18624 Carter st.
Tuolumne, CA 95379
Po box 93, 18624 Carter st.
Tuolumne, CA 95379
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 front bed panel (wood floor) | $125.00 | $125.00 |
| Subtotal: | $125.00 |
|---|---|
| Shipping: | $98.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $223.00 |