Invoice
From:
| Invoice Number | CR-2637 |
| Order Number | 10047 |
| Invoice Date | October 25, 2022 |
| Total Due | $315.00 |
Billing address
Brandy little|
2005 E Berlin Rd
East Berlin, PA 17350
2005 E Berlin Rd
East Berlin, PA 17350
Shipping address
Dean Dean
1182 County Road 446
ROCKDALE, TX 76567
1182 County Road 446
ROCKDALE, TX 76567
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 71-72 C10 2-1/2" drop spindles (pair) | $315.00 | $315.00 |
| Subtotal: | $315.00 |
|---|---|
| Shipping: | Shipping |
| Payment method: | Pay via Invoice |
| Total: | $315.00 |