Paid
Invoice
From:
| Invoice Number | CR-3278 |
| Order Number | 11894 |
| Invoice Date | February 27, 2024 |
| Total Due | $0.00 |
Billing address
Dennis Fortner
261 Roaring Brook Drive
Saint Augustine, FL 32084
261 Roaring Brook Drive
Saint Augustine, FL 32084
Shipping address
Dennis Fortner
261 Roaring Brook Drive
Saint Augustine, FL 32084
261 Roaring Brook Drive
Saint Augustine, FL 32084
| 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: | $22.08 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $98.08 |