Invoice
From:
| Invoice Number | CR-2763 |
| Order Number | 10425 |
| Invoice Date | January 31, 2023 |
| Total Due | $663.80 |
Billing address
Oscar Paramo
1234 Lloyd Dr
Forest Park, GA 30297
1234 Lloyd Dr
Forest Park, GA 30297
Shipping address
Oscar Paramo
1234 Lloyd Dr
Forest Park, GA 30297
1234 Lloyd Dr
Forest Park, GA 30297
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 88-98 COWL INDUCTION STYLE HOOD | $375.00 | $375.00 |
| Subtotal: | $375.00 |
|---|---|
| Shipping: | $288.80 via Shipping |
| Total: | $663.80 |
| Payment method: | Pay via Invoice |