Paid
Invoice
From:
| Invoice Number | CR-2754 |
| Order Number | 10402 |
| Invoice Date | January 26, 2023 |
| Total Due | $569.25 |
Billing address
Randy Graham
300 SW 7th Ave
Canby, OR 97013
300 SW 7th Ave
Canby, OR 97013
Shipping address
Randy Graham
300 SW 7th Ave
Canby, OR 97013
300 SW 7th Ave
Canby, OR 97013
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 "Buddy Bucket" seat covers | $525.00 | $525.00 |
| Subtotal: | $525.00 |
|---|---|
| Shipping: | $44.25 via Shipping |
| Total: | $569.25 |