Invoice
From:
| Invoice Number | INV-0045 |
| Order Number | 10898 |
| Invoice Date | February 14, 2020 |
| Total Due | $65.00 |
Billing address
Joseph Gilpin
Delaware Glass
4630 W Bethel Ave
Muncie, IN 47304
Delaware Glass
4630 W Bethel Ave
Muncie, IN 47304
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 09335-1 SKU: 09335-1 | $65.00 | $65.00 |
| Subtotal: | $65.00 |
|---|---|
| Payment method: | Pay via Invoice |
| Total: | $65.00 |