Paid
Invoice
From:
| Invoice Number | CR-2850 |
| Order Number | 10662 |
| Invoice Date | April 4, 2023 |
| Total Due | $281.25 |
Billing address
Chaz Sosebee
33 Bell Street
Cleveland, GA 30528
33 Bell Street
Cleveland, GA 30528
Shipping address
Chaz Sosebee
33 Bell Street
Cleveland, GA 30528
33 Bell Street
Cleveland, GA 30528
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 dash pad Fawn Beige Vinyl | $250.00 | $250.00 |
| Subtotal: | $250.00 |
|---|---|
| Shipping: | $31.25 via Shipping |
| Total: | $281.25 |