Paid
Invoice
From:
| Invoice Number | CR-1680 |
| Order Number | 7331 |
| Invoice Date | March 17, 2021 |
| Total Due | $873.96 |
Billing address
JAMES TOMLINSON
7020 ANTELOPE BLVD
INDIANAPOLIS, IN 46278
7020 ANTELOPE BLVD
INDIANAPOLIS, IN 46278
Shipping address
JAMES TOMLINSON
7020 ANTELOPE BLVD
INDIANAPOLIS, IN 46278
7020 ANTELOPE BLVD
INDIANAPOLIS, IN 46278
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 71-72 MOULDINGS-LOWER BODY WITH WOODGRAIN ACCENT COMPLETE SET Longbed (Mar-K) | $783.00 | $783.00 |
| Subtotal: | $783.00 |
|---|---|
| Shipping: | $36.15 via Shipping |
| Sales Tax: | $54.81 |
| Payment method: | Pay via Invoice |
| Total: | $873.96 |