Invoice
From:
| Invoice Number | CR-3264 |
| Order Number | 11855 |
| Invoice Date | February 11, 2024 |
| Total Due | $51.25 |
Billing address
Kaylus Noel
300 Wildwood Point
Princeton, KY 42445
300 Wildwood Point
Princeton, KY 42445
Shipping address
Kaylus Noel
300 Wildwood Point
Princeton, KY 42445
300 Wildwood Point
Princeton, KY 42445
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 TALL A PILLAR, DRIVERS SIDE | $38.00 | $38.00 |
| Subtotal: | $38.00 |
|---|---|
| Shipping: | $13.25 via Shipping |
| Total: | $51.25 |
| Payment method: | Pay via Invoice |