Paid
Invoice
From:
| Invoice Number | CR-1703 |
| Order Number | 7399 |
| Invoice Date | March 31, 2021 |
| Total Due | $0.00 |
Billing address
Robert Ostiguin
3416 Spring Lane
Bryan, TX 77802
3416 Spring Lane
Bryan, TX 77802
Shipping address
Robert Ostiguin
3416 Spring Lane
Bryan, TX 77802
3416 Spring Lane
Bryan, TX 77802
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 55-72 Junction Block | $5.00 | $5.00 |
| Subtotal: | $5.00 |
|---|---|
| Shipping: | $4.85 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $9.85 |