Invoice
From:
| Invoice Number | CR-1971 |
| Order Number | 8126 |
| Invoice Date | August 13, 2021 |
| Total Due | $423.74 |
Billing address
Henry Hill Jr
105 dogwood circle
Eufaula, AL 36027
105 dogwood circle
Eufaula, AL 36027
Shipping address
Henry Hill Jr
105 dogwood circle
Eufaula, AL 36027
105 dogwood circle
Eufaula, AL 36027
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 inner cowl panel | $255.00 | $255.00 |
| Subtotal: | $255.00 |
|---|---|
| Shipping: | $168.74 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $423.74 |