Paid
Invoice
From:
| Invoice Number | CR-0410 |
| Order Number | 2723 |
| Invoice Date | November 16, 2017 |
| Total Due | $0.00 |
Billing address
Cody Ridgway
399 quinton Hancocks bridge rd
Salem, NJ 08079
399 quinton Hancocks bridge rd
Salem, NJ 08079
Shipping address
Cody Ridgway
399 quinton Hancocks bridge rd
Salem, NJ 08079
399 quinton Hancocks bridge rd
Salem, NJ 08079
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-71 C10 inr roof panel front section | $83.00 | $83.00 |
| Subtotal: | $83.00 |
|---|---|
| Shipping: | $26.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $109.00 |