Invoice
From:
| Invoice Number | CR-0608 |
| Order Number | 3415 |
| Invoice Date | April 26, 2018 |
| Total Due | $316.00 |
Billing address
Nicholas Rock
1517 Rosedale lane
poplar bluff, MO 63901
1517 Rosedale lane
poplar bluff, MO 63901
Shipping address
Nicholas Rock
1517 Rosedale lane
poplar bluff, MO 63901
1517 Rosedale lane
poplar bluff, MO 63901
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 C10 dash & toe panel | $148.00 | $148.00 |
| Subtotal: | $148.00 |
|---|---|
| Shipping: | $168.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $316.00 |