Paid
Invoice
From:
| Invoice Number | CR-3290 |
| Order Number | 11927 |
| Invoice Date | March 8, 2024 |
| Total Due | $0.00 |
Billing address
Eddie Gervin
7401 Twin Creek Road
Knoxville, TN 37920
7401 Twin Creek Road
Knoxville, TN 37920
Shipping address
Eddie Gervin
7401 Twin Creek Road
Knoxville, TN 37920
7401 Twin Creek Road
Knoxville, TN 37920
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 TALL A PILLAR, PASSENGERS SIDE | $38.00 | $38.00 |
| 1 | 67-72 TALL A PILLAR, DRIVERS SIDE | $38.00 | $38.00 |
| Subtotal: | $76.00 |
|---|---|
| Shipping: | $18.35 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $94.35 |