Paid
Invoice
From:
| Invoice Number | CR-2795 |
| Order Number | 10506 |
| Invoice Date | February 16, 2023 |
| Total Due | $0.00 |
Billing address
Randy Y
3711 S. Gunnison St
Tacoma, WA 98409
3711 S. Gunnison St
Tacoma, WA 98409
Shipping address
Randy Y
3711 S. Gunnison St
Tacoma, WA 98409
3711 S. Gunnison St
Tacoma, WA 98409
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 72 Door Panel Inserts (woodgrain) pair | $238.00 | $238.00 |
| Subtotal: | $238.00 |
|---|---|
| Shipping: | $24.75 via Shipping |
| Total: | $262.75 |
| Payment method: | Pay via Invoice |