Invoice
From:
| Invoice Number | CR-0500 |
| Order Number | 3051 |
| Invoice Date | February 1, 2018 |
| Total Due | $21.70 |
Billing address
Jerry Cullipher
27991 neighborhood dr
Hensley, AR 72065
27991 neighborhood dr
Hensley, AR 72065
Shipping address
Jerry Cullipher
27991 neighborhood dr
Hensley, AR 72065
27991 neighborhood dr
Hensley, AR 72065
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 Chevy Grill Molding Clips | $15.00 | $15.00 |
| Subtotal: | $15.00 |
|---|---|
| Shipping: | $6.70 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $21.70 |