Invoice
From:
| Invoice Number | CR-0455 |
| Order Number | 2890 |
| Invoice Date | December 26, 2017 |
| Total Due | $20.00 |
Billing address
Mozell House
107 sweet gum drive
Humboldt, TN 38343
107 sweet gum drive
Humboldt, TN 38343
Shipping address
Mozell House
107 sweet gum drive
Humboldt, TN 38343
107 sweet gum drive
Humboldt, TN 38343
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 C10 park lamp lens amber LH | $6.00 | $6.00 |
| 1 | 67-68 C10 park lamp lens amber RH | $6.00 | $6.00 |
| Subtotal: | $12.00 |
|---|---|
| Shipping: | $8.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $20.00 |