Invoice
From:
| Invoice Number | CR-1695 |
| Order Number | 7379 |
| Invoice Date | March 26, 2021 |
| Total Due | $169.18 |
Billing address
Dru Richey
4669 Buckskin Trail
Cincinnati, OH 45245
4669 Buckskin Trail
Cincinnati, OH 45245
Shipping address
Dru Richey
1186 Turfway ct
Lebanon, OH 45036
1186 Turfway ct
Lebanon, OH 45036
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-68 grille mldg w/clips polished | $70.00 | $140.00 |
| Subtotal: | $140.00 |
|---|---|
| Shipping: | $29.18 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $169.18 |