Paid
Invoice
From:
| Invoice Number | CR-2546 |
| Order Number | 9793 |
| Invoice Date | August 21, 2022 |
| Total Due | $0.00 |
Billing address
Derrell Patterson
712 W Nevada
Seymour, TX 76380
712 W Nevada
Seymour, TX 76380
Shipping address
Derrell Patterson
712 W Nevada
Seymour, TX 76380
712 W Nevada
Seymour, TX 76380
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | 67-72 Arm rest screw set | $2.00 | $6.00 |
| Subtotal: | $6.00 |
|---|---|
| Shipping: | $2.50 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $8.50 |