Invoice
From:
| Invoice Number | CR-3216 |
| Order Number | 11706 |
| Invoice Date | January 10, 2024 |
| Total Due | $98.00 |
Billing address
Jeff Faist
728 Washington street
Barrington, NH 03825
728 Washington street
Barrington, NH 03825
Shipping address
Jeff Faist
728 Washington street
Barrington, NH 03825
728 Washington street
Barrington, NH 03825
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 TALL A PILLAR, DRIVERS SIDE | $38.00 | $38.00 |
| 1 | 67-72 TALL A PILLAR, PASSENGERS SIDE | $38.00 | $38.00 |
| Subtotal: | $76.00 |
|---|---|
| Shipping: | $22.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $98.00 |