Paid
Invoice
From:
| Invoice Number | CR-0350 |
| Order Number | 2537 |
| Invoice Date | September 20, 2017 |
| Total Due | $46.00 |
Billing address
William Melton
8304 Clamshell Ave
Ocean Springs, MS 39564
8304 Clamshell Ave
Ocean Springs, MS 39564
Shipping address
William Melton
8304 Clamshell Ave
Ocean Springs, MS 39564
8304 Clamshell Ave
Ocean Springs, MS 39564
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 C10 auxiliary fuel tank filler neck cover | $32.00 | $32.00 |
| Subtotal: | $32.00 |
|---|---|
| Shipping: | $14.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $46.00 |