Paid
Invoice
From:
| Invoice Number | CR-0573 |
| Order Number | 3325 |
| Invoice Date | April 4, 2018 |
| Total Due | $0.00 |
Billing address
STEVE KELLAMS
3522 e 1000 n
Alexandria, IN 46001
3522 e 1000 n
Alexandria, IN 46001
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 Chevy truck park lens LH clear | $7.00 | $7.00 |
| 1 | 67-68 Chevy truck park lens RH clear | $7.00 | $7.00 |
| Subtotal: | $14.00 |
|---|---|
| Shipping: | Local Pickup |
| Sales Tax: | $0.98 |
| Payment method: | Pay via Invoice |
| Total: | $14.98 |