Paid
Invoice
From:
| Invoice Number | CR-1973 |
| Order Number | 8130 |
| Invoice Date | August 14, 2021 |
| Total Due | $0.00 |
Billing address
John Graham
13878 s 262nd e ave
Coweta, OK 74229
13878 s 262nd e ave
Coweta, OK 74229
Shipping address
John Graham
7373 e 38th st
Tulsa, OK 74145
7373 e 38th st
Tulsa, OK 74145
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 outer roof skin | $276.75 | $276.75 |
| Subtotal: | $276.75 |
|---|---|
| Shipping: | $137.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $413.75 |