Paid
Invoice
From:
| Invoice Number | CR-1650 |
| Order Number | 7229 |
| Invoice Date | February 25, 2021 |
| Total Due | $0.00 |
Billing address
Tracy McKinley
6487 Singletary Church Rd
Lumberton, NC 28358
6487 Singletary Church Rd
Lumberton, NC 28358
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Switch order from longbed to shortbed panels | $30.10 | $30.10 |
| Subtotal: | $30.10 |
|---|---|
| Total: | $30.10 |