Paid
Invoice
From:
| Invoice Number | CR-1221 |
| Order Number | 5875 |
| Invoice Date | April 6, 2020 |
| Total Due | $0.00 |
Billing address
tony thomas
2100 truman blvd
crystal city, MO 63019
2100 truman blvd
crystal city, MO 63019
Shipping address
tony thomas
2100 truman blvd
crystal city, MO 63019
2100 truman blvd
crystal city, MO 63019
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 front door-front pillar LH | $12.00 | $12.00 |
| 1 | 67-72 C10 front door-front pillar RH | $12.00 | $12.00 |
| 1 | 67-72 C10 frt door-rr pillar LH | $12.00 | $12.00 |
| 1 | 67-72 C10 frt door-rr pillar RH | $12.00 | $12.00 |
| Subtotal: | $48.00 |
|---|---|
| Shipping: | $16.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $64.00 |