Paid
Invoice
From:
| Invoice Number | CR-2825 |
| Order Number | 10595 |
| Invoice Date | March 11, 2023 |
| Total Due | $0.00 |
Billing address
Garry Sampson
379 Sweetbriar rd
Perkasie, PA 18944
379 Sweetbriar rd
Perkasie, PA 18944
Shipping address
Garry Sampson
379 Sweetbriar rd
Perkasie, PA 18944
379 Sweetbriar rd
Perkasie, PA 18944
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 66-71 Interior "day/night" rear view mirror | $39.00 | $39.00 |
| 1 | 67-72 "push on" door seals from Precision Weatherstrip | $65.00 | $65.00 |
| 1 | 69-72 LH Firewall Pad | $26.00 | $26.00 |
| Subtotal: | $130.00 |
|---|---|
| Shipping: | $24.30 via Shipping |
| Total: | $154.30 |
| Payment method: | Pay via Invoice |