Paid
Invoice
From:
| Invoice Number | CR-2586 |
| Order Number | 9900 |
| Invoice Date | September 19, 2022 |
| Total Due | $0.00 |
Billing address
Eric Peterson
202 20th street south
Benson, MN 56215
202 20th street south
Benson, MN 56215
Shipping address
Eric Peterson
202 20th street south
Benson, MN 56215
202 20th street south
Benson, MN 56215
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 47-72 outside mirror Round, 5-Inch Smooth, Chrome | $15.00 | $30.00 |
| 2 | 67-69 Outside Mirror Reinforcement Bracket | $10.00 | $20.00 |
| Subtotal: | $50.00 |
|---|---|
| Shipping: | $21.60 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $71.60 |