Paid
Invoice
From:
| Invoice Number | CR-0805 |
| Order Number | 4147 |
| Invoice Date | December 11, 2018 |
| Total Due | $0.00 |
Billing address
Phil Reid
Mr.
1017 Catalina West Dr
New Palestine, IN 46163
Mr.
1017 Catalina West Dr
New Palestine, IN 46163
Shipping address
Phil Reid
Mr.
1017 Catalina West Dr
New Palestine, IN 46163
Mr.
1017 Catalina West Dr
New Palestine, IN 46163
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 Glass run channel | $10.00 | $20.00 |
| Subtotal: | $20.00 |
|---|---|
| Shipping: | $12.00 via Shipping |
| Sales Tax: | $1.40 |
| Payment method: | Pay via Invoice |
| Total: | $33.40 |