Paid
Invoice
From:
| Invoice Number | CR-3119 |
| Order Number | 11440 |
| Invoice Date | November 3, 2023 |
| Total Due | $0.00 |
Billing address
Jonathan King
5156 Se 56th Ter
Galena, KS 66739-4049
5156 Se 56th Ter
Galena, KS 66739-4049
Shipping address
Jonathan King
5156 Se 56th Ter
Galena, KS 66739-4049
5156 Se 56th Ter
Galena, KS 66739-4049
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Seat belt set (black) | $168.00 | $168.00 |
| Subtotal: | $168.00 |
|---|---|
| Shipping: | $22.15 via Shipping |
| Total: | $190.15 |
| Payment method: | Pay via Invoice |