Invoice
From:
| Invoice Number | CR-3208 |
| Order Number | 11680 |
| Invoice Date | January 5, 2024 |
| Total Due | $152.00 |
Billing address
Damon jones
performance driveline
129 E 21st St
bakersfield, CA 93305
performance driveline
129 E 21st St
bakersfield, CA 93305
Shipping address
Damon jones
performance driveline
129 E 21st St
bakersfield, CA 93305
performance driveline
129 E 21st St
bakersfield, CA 93305
| 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: | Shipping |
| Payment method: | Pay via Invoice |
| Total: | $152.00 |