Paid
Invoice
From:
| Invoice Number | CR-1238 |
| Order Number | 5927 |
| Invoice Date | April 16, 2020 |
| Total Due | $210.00 |
Billing address
Charles Dickeraon
526 Hood Rd
Stockbridge, GA 30281
526 Hood Rd
Stockbridge, GA 30281
Shipping address
Charles Dickeraon
526 Hood Rd
Stockbridge, GA 30281
526 Hood Rd
Stockbridge, GA 30281
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | Chevrolet "dog dish style" bowtie center cap | $48.00 | $192.00 |
| Subtotal: | $192.00 |
|---|---|
| Shipping: | $18.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $210.00 |