Invoice
From:
| Invoice Number | CR-0601 |
| Order Number | 3394 |
| Invoice Date | April 22, 2018 |
| Total Due | $230.25 |
Billing address
Matthew McManus
MJM Construction
6405 Wolff Rd.
Medina, OH 44256-7179
MJM Construction
6405 Wolff Rd.
Medina, OH 44256-7179
Shipping address
Matthew McManus
MJM Construction
6405 Wolff Rd.
Medina, OH 44256-7179
MJM Construction
6405 Wolff Rd.
Medina, OH 44256-7179
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 windshield clear | $155.25 | $155.25 |
| Subtotal: | $155.25 |
|---|---|
| Shipping: | $75.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $230.25 |