Paid
Invoice
From:
| Invoice Number | CR-3293 |
| Order Number | 11936 |
| Invoice Date | March 10, 2024 |
| Total Due | $0.00 |
Billing address
scott korynta
39404 ledford dr
clements, MD 20624
39404 ledford dr
clements, MD 20624
Shipping address
scott korynta
39404 ledford dr
clements, MD 20624
39404 ledford dr
clements, MD 20624
| 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: | $24.30 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $100.30 |