Paid
Invoice
From:
| Invoice Number | CR-2040 |
| Order Number | 8307 |
| Invoice Date | September 22, 2021 |
| Total Due | $0.00 |
Billing address
Carl York
1010 Willowbank Court
Ashland City, TN 37015
1010 Willowbank Court
Ashland City, TN 37015
Shipping address
Carl York
1010 Willowbank Court
Ashland City, TN 37015
1010 Willowbank Court
Ashland City, TN 37015
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 frt door glass track LH | $48.00 | $48.00 |
| 1 | 67-72 C10 frt door glass track RH | $48.00 | $48.00 |
| Subtotal: | $96.00 |
|---|---|
| Shipping: | $21.30 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $117.30 |