Paid
Invoice
From:
| Invoice Number | CR-1517 |
| Order Number | 6817 |
| Invoice Date | November 17, 2020 |
| Total Due | $80.35 |
Billing address
Rick Hammond
1346 N Main St
Canton, IL 61520
1346 N Main St
Canton, IL 61520
Shipping address
Rick Hammond
1346 N Main St
Canton, IL 61520
1346 N Main St
Canton, IL 61520
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-71 C10 window regulator LH | $30.00 | $30.00 |
| 1 | 67-71 C10 window regulator RH | $30.00 | $30.00 |
| Subtotal: | $60.00 |
|---|---|
| Shipping: | $20.35 via Shipping |
| Total: | $80.35 |