Invoice
From:
| Invoice Number | CR-3345 |
| Order Number | 12084 |
| Invoice Date | April 17, 2024 |
| Total Due | $99.68 |
Billing address
Russell Brandsen
10505 SE Quailridge Dr
Happy Valley, OR 97086
10505 SE Quailridge Dr
Happy Valley, OR 97086
Shipping address
Russell Brandsen
10505 SE Quailridge Dr
Happy Valley, OR 97086
10505 SE Quailridge Dr
Happy Valley, OR 97086
| 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: | $23.68 via Shipping |
| Total: | $99.68 |
| Payment method: | Pay via Invoice |