Paid
Invoice
From:
| Invoice Number | CR-2800 |
| Order Number | 10521 |
| Invoice Date | February 21, 2023 |
| Total Due | $0.00 |
Billing address
Ulises Gerardo
1020 E. Mount Curve Ave.
Altadena, CA 91001
1020 E. Mount Curve Ave.
Altadena, CA 91001
Shipping address
Ulises Gerardo
1020 E. Mount Curve Ave.
Altadena, CA 91001
1020 E. Mount Curve Ave.
Altadena, CA 91001
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Heater / Air Conditioning Control Unit W/Switch | $150.00 | $150.00 |
| Subtotal: | $150.00 |
|---|---|
| Shipping: | $24.16 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $174.16 |