Paid
Invoice
From:
| Invoice Number | CR-3200 |
| Order Number | 11664 |
| Invoice Date | January 2, 2024 |
| Total Due | $0.00 |
Billing address
Manuel Castrellon
Peters paint & body shop
1606 W Front St
Midland, TX 79701-7006
Peters paint & body shop
1606 W Front St
Midland, TX 79701-7006
Shipping address
Manuel Castrellon
Peters paint & body shop
1606 W Front St
Midland, TX 79701-7006
Peters paint & body shop
1606 W Front St
Midland, TX 79701-7006
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Fender and inner fender bolt kit | $25.00 | $25.00 |
| Subtotal: | $25.00 |
|---|---|
| Shipping: | $10.85 via Shipping |
| Total: | $35.85 |
| Payment method: | Pay via Invoice |