Invoice
From:
| Invoice Number | CR-4218 |
| Order Number | 15617 |
| Invoice Date | October 2, 2026 |
| Total Due | $25.35 |
Billing address
Jessie Gay
311 Ridge Drive
Mount Holly, NC 28120
311 Ridge Drive
Mount Holly, NC 28120
Shipping address
Jessie Gay
311 Ridge Drive
Mount Holly, NC 28120
311 Ridge Drive
Mount Holly, NC 28120
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 64-72 DOOR LATCH SHIMS, PACK OF 12 | $13.50 | $13.50 |
| Subtotal: | $13.50 |
|---|---|
| Shipping: | $11.85 via Shipping |
| Total: | $25.35 |
| Payment method: | Pay via Invoice |