Invoice
From:
| Invoice Number | CR-0585 |
| Order Number | 3358 |
| Invoice Date | April 10, 2018 |
| Total Due | $825.00 |
Billing address
Chris Meyer
CM Construction
1406 Bruce Street
Saint Paul, NE 68873
CM Construction
1406 Bruce Street
Saint Paul, NE 68873
Shipping address
Chris Meyer
CM Construction
218 "L" Street
Saint Paul, NE 68873
CM Construction
218 "L" Street
Saint Paul, NE 68873
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 72 C10 door shell LH | $320.00 | $320.00 |
| 1 | 72 C10 door shell RH | $320.00 | $320.00 |
| Subtotal: | $640.00 |
|---|---|
| Shipping: | $185.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $825.00 |