Invoice
From:
| Invoice Number | CR-2854 |
| Order Number | 10673 |
| Invoice Date | April 7, 2023 |
| Total Due | $238.00 |
Billing address
DAVID WALBURG
22197 MINISTERS POINT ROAD
Deerwood, MN 56444
22197 MINISTERS POINT ROAD
Deerwood, MN 56444
Shipping address
Tom Tachney
Tachney Collision & Restorations
11746 W Rosegarden Lane
Sun City, AZ 85373
Tachney Collision & Restorations
11746 W Rosegarden Lane
Sun City, AZ 85373
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 72 Door Panel Inserts (woodgrain) pair | $238.00 | $238.00 |
| Subtotal: | $238.00 |
|---|---|
| Shipping: | Shipping |
| Payment method: | Pay via Invoice |
| Total: | $238.00 |