Invoice
From:
| Invoice Number | CR-0424 |
| Order Number | 2792 |
| Invoice Date | November 28, 2017 |
| Total Due | $49.35 |
Billing address
josheph floyd
227 school street
gaston, NC 27832
227 school street
gaston, NC 27832
Shipping address
josheph floyd
227 school street
gaston, NC 27832
227 school street
gaston, NC 27832
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 beltline molding kit (chrome) | $37.00 | $37.00 |
| Subtotal: | $37.00 |
|---|---|
| Shipping: | $12.35 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $49.35 |