Paid
Invoice
From:
| Invoice Number | CR-0505 |
| Order Number | 3068 |
| Invoice Date | February 3, 2018 |
| Total Due | $0.00 |
Billing address
James Berry
2825 E. Laurel St.
Mesa, AZ 85213
2825 E. Laurel St.
Mesa, AZ 85213
Shipping address
James Berry
2825 E. Laurel St.
Mesa, AZ 85213
2825 E. Laurel St.
Mesa, AZ 85213
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Precision 67-72 Suburban "press on" door seals. 3 pc set | $84.00 | $84.00 |
| Subtotal: | $84.00 |
|---|---|
| Shipping: | $23.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $107.00 |