Invoice
From:
| Invoice Number | CR-3162 |
| Order Number | 11556 |
| Invoice Date | December 7, 2023 |
| Total Due | $56.60 |
Billing address
CJ Reed
9597 W Whitehorn Way
Peoria, AZ 85383
9597 W Whitehorn Way
Peoria, AZ 85383
Shipping address
CJ Reed
9597 W Whitehorn Way
Peoria, AZ 85383
9597 W Whitehorn Way
Peoria, AZ 85383
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 TALL A PILLAR, DRIVERS SIDE | $38.00 | $38.00 |
| Subtotal: | $38.00 |
|---|---|
| Shipping: | $18.60 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $56.60 |