Paid
Invoice
From:
| Invoice Number | CR-3139 |
| Order Number | 11501 |
| Invoice Date | November 16, 2023 |
| Total Due | $175.10 |
Billing address
Jamie Ramirez
Shipping address
Tim Asbill
10595 arbor way
Reno, NV 89521
10595 arbor way
Reno, NV 89521
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 TALL A PILLAR, DRIVERS SIDE | $38.00 | $76.00 |
| 2 | 67-72 TALL A PILLAR, PASSENGERS SIDE | $38.00 | $76.00 |
| Subtotal: | $152.00 |
|---|---|
| Shipping: | $23.10 via Shipping |
| Total: | $175.10 |