Paid
Invoice
From:
| Invoice Number | CR-3239 |
| Order Number | 11764 |
| Invoice Date | January 24, 2024 |
| Total Due | $0.00 |
Billing address
Mike Christiansen
Howdy Duty Plumbing
22 South 350 East
North Salt Lake, UT 84054
Howdy Duty Plumbing
22 South 350 East
North Salt Lake, UT 84054
Shipping address
Mike Christiansen
Howdy Duty Plumbing
22 South 350 East
North Salt Lake, UT 84054
Howdy Duty Plumbing
22 South 350 East
North Salt Lake, UT 84054
| 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 |
| 1 | 67-72 C10 frt door-rr pillar RH | $13.50 | $13.50 |
| 1 | 67-72 C10 frt door-rr pillar LH | $13.50 | $13.50 |
| Subtotal: | $103.00 |
|---|---|
| Shipping: | Shipping |
| Payment method: | Pay via Invoice |
| Total: | $103.00 |