Paid
Invoice
From:
| Invoice Number | CR-0550 |
| Order Number | 3234 |
| Invoice Date | March 11, 2018 |
| Total Due | $0.00 |
Billing address
Randy Huyett
5480 Clinchfield Trail
Norcross, GA 30092
5480 Clinchfield Trail
Norcross, GA 30092
Shipping address
Randy Huyett
5480 Clinchfield Trail
Norcross, GA 30092
5480 Clinchfield Trail
Norcross, GA 30092
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 70-72 C10 exterior door mirror RH | $35.00 | $35.00 |
| 1 | 70-72 C10 exterior door mirror LH | $35.00 | $35.00 |
| Subtotal: | $70.00 |
|---|---|
| Shipping: | $16.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $86.00 |