Invoice
From:
| Invoice Number | CR-1404 |
| Order Number | 6457 |
| Invoice Date | July 30, 2020 |
| Total Due | $484.00 |
Billing address
Wayne Weaver
Sterling Business Services
157 E Santa Clara St
Suite D
Arcadia, CA 91006
Sterling Business Services
157 E Santa Clara St
Suite D
Arcadia, CA 91006
Shipping address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 Buddy Bucket Seat Covers in Fawn Vinyl | $450.00 | $450.00 |
| Subtotal: | $450.00 |
|---|---|
| Shipping: | $34.00 via Shipping |
| Total: | $484.00 |