Paid
Invoice
From:
| Invoice Number | CR-1725 |
| Order Number | 7456 |
| Invoice Date | April 9, 2021 |
| Total Due | $0.00 |
Billing address
james stamper
224 Main Street
North Middletown, KY 40357
224 Main Street
North Middletown, KY 40357
Shipping address
james stamper
224 Main Street
North Middletown, KY 40357
224 Main Street
North Middletown, KY 40357
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 68-72 C10 bedside short RH | $450.00 | $450.00 |
| 1 | 68-72 C10 bedside short LH | $450.00 | $450.00 |
| Subtotal: | $900.00 |
|---|---|
| Shipping: | $255.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $1,155.00 |