Paid
Invoice
From:
| Invoice Number | CR-0697 |
| Order Number | 3735 |
| Invoice Date | August 21, 2018 |
| Total Due | $0.00 |
Billing address
Ben Schriever
545 Edwin Blvd
Shenandoah Junction, WV 25442
545 Edwin Blvd
Shenandoah Junction, WV 25442
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 Chevy Grill Molding Clips | $15.00 | $15.00 |
| Subtotal: | $15.00 |
|---|---|
| Total: | $15.00 |