Paid
Invoice
From:
| Invoice Number | CR-3364 |
| Order Number | 12131 |
| Invoice Date | April 28, 2024 |
| Total Due | $0.00 |
Billing address
Kenneth Whitehead
105 West Chestnut Street
Iowa Park, TX 76367
105 West Chestnut Street
Iowa Park, TX 76367
Shipping address
Kenneth Whitehead
105 West Chestnut Street
Iowa Park, TX 76367
105 West Chestnut Street
Iowa Park, TX 76367
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 54-72 Glovebox Light Assembly | $16.00 | $16.00 |
| Subtotal: | $16.00 |
|---|---|
| Shipping: | $9.00 via Shipping |
| Total: | $25.00 |
| Payment method: | Pay via Invoice |