Paid
Invoice
From:
| Invoice Number | CR-0372 |
| Order Number | 2598 |
| Invoice Date | October 3, 2017 |
| Total Due | $79.18 |
Billing address
Jeff Carter
857 Seminary road
Roanoke, IN 46783
857 Seminary road
Roanoke, IN 46783
Shipping address
Jeff Carter
857 Seminary road
Roanoke, IN 46783
857 Seminary road
Roanoke, IN 46783
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 molded urethane dash pads | $74.00 | $74.00 |
| Subtotal: | $74.00 |
|---|---|
| Shipping: | Shipping |
| Sales Tax: | $5.18 |
| Payment method: | Pay via Invoice |
| Total: | $79.18 |