Invoice
From:
| Invoice Number | CR-1665 |
| Order Number | 7278 |
| Invoice Date | March 10, 2021 |
| Total Due | $1,085.00 |
Billing address
Rudy Mercado
441 mumms way
Turlock, CA 95380
441 mumms way
Turlock, CA 95380
Shipping address
Rudy Mercado
441 mumms way
Turlock, CA 95380
441 mumms way
Turlock, CA 95380
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 68-72 C10 bedside short RH | $450.00 | $450.00 |
| Subtotal: | $450.00 |
|---|---|
| Shipping: | $635.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $1,085.00 |