Invoice
From:
| Invoice Number | CR-3444 |
| Order Number | 12354 |
| Invoice Date | June 27, 2024 |
| Total Due | $600.00 |
Billing address
Jeff Gillespie
2980 Lanes Mill Rd
Oxford, OH 45056
2980 Lanes Mill Rd
Oxford, OH 45056
Shipping address
Jeff Gillespie
2980 Lanes Mill Rd
Oxford, OH 45056
2980 Lanes Mill Rd
Oxford, OH 45056
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 C10 hood | $608.00 | $608.00 |
| Subtotal: | $608.00 |
|---|---|
| Discount: | -$8.00 |
| Shipping: | Shipping |
| Total: | $600.00 |