Invoice
From:
| Invoice Number | CR-1305 |
| Order Number | 6138 |
| Invoice Date | May 19, 2020 |
| Total Due | $903.00 |
Billing address
Eric Searcy
6282 Lamp Post Place
Atlanta, GA 30349
6282 Lamp Post Place
Atlanta, GA 30349
Shipping address
Eric Searcy
6282 Lamp Post Place
Atlanta, GA 30349
6282 Lamp Post Place
Atlanta, GA 30349
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-71 C10 frt door shell complete LH | $320.00 | $320.00 |
| 1 | 67-71 C10 frt door shell complete RH | $320.00 | $320.00 |
| Subtotal: | $640.00 |
|---|---|
| Shipping: | $263.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $903.00 |