Invoice
From:
| Invoice Number | CR-1874 |
| Order Number | 7842 |
| Invoice Date | June 29, 2021 |
| Total Due | $1,359.80 |
Billing address
William Eller II
1021 Ambrose Lane
Hixson, TN 37343
1021 Ambrose Lane
Hixson, TN 37343
Shipping address
William Eller II
9095 Melgreen Court
Ooltewah, TN 37363
9095 Melgreen Court
Ooltewah, TN 37363
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 bed floor assembly shortbed | $825.00 | $825.00 |
| Subtotal: | $825.00 |
|---|---|
| Shipping: | $534.80 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $1,359.80 |