Invoice
From:
| Invoice Number | CR-0795 |
| Order Number | 4111 |
| Invoice Date | November 24, 2018 |
| Total Due | $33.00 |
Billing address
rickey bone
8950 hokes bluff rd
centre, AL 35960
8950 hokes bluff rd
centre, AL 35960
Shipping address
rickey bone
8950 hokes bluff rd
centre, AL 35960
8950 hokes bluff rd
centre, AL 35960
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 bedside brace set, stainless, 2pc set | $25.00 | $25.00 |
| Subtotal: | $25.00 |
|---|---|
| Shipping: | $8.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $33.00 |