Invoice
From:
| Invoice Number | CR-2952 |
| Order Number | 10956 |
| Invoice Date | June 16, 2023 |
| Total Due | $700.00 |
Billing address
Sc Lowery
202 Ouachita 93
Bearden, AR 71720
202 Ouachita 93
Bearden, AR 71720
Shipping address
Sc Lowery
202 Ouachita 93
Bearden, AR 71720
202 Ouachita 93
Bearden, AR 71720
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 88-98 COWL INDUCTION STYLE HOOD | $375.00 | $375.00 |
| Subtotal: | $375.00 |
|---|---|
| Shipping: | $325.00 via Shipping |
| Total: | $700.00 |
| Payment method: | Pay via Invoice |