Invoice
From:
| Invoice Number | CR-1982 |
| Order Number | 8149 |
| Invoice Date | August 17, 2021 |
| Total Due | $39.25 |
Billing address
Michael Campbell
1974 Spruce Loop
Crossville, TN 38555
1974 Spruce Loop
Crossville, TN 38555
Shipping address
Michael Campbell
1974 Spruce Loop
Crossville, TN 38555
1974 Spruce Loop
Crossville, TN 38555
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 windshield wiper arm | $12.00 | $12.00 |
| 1 | 67-72 wiper blade | $15.00 | $15.00 |
| Subtotal: | $27.00 |
|---|---|
| Shipping: | $12.25 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $39.25 |