Paid
Invoice
From:
| Invoice Number | CR-0375 |
| Order Number | 2603 |
| Invoice Date | October 3, 2017 |
| Total Due | $20.00 |
Billing address
Rick Hammond
1346 N Main St
Canton
Illinois
61520
1346 N Main St
Canton
Illinois
61520
Shipping address
Rick Hammond
1346 N Main St
Canton
Illinois
61520
1346 N Main St
Canton
Illinois
61520
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 front door-front pillar RH | $12.00 | $12.00 |
| Subtotal: | $12.00 |
|---|---|
| Shipping: | $8.00 via Shipping |
| Total: | $20.00 |