Paid
Invoice
From:
| Invoice Number | CR-3369 |
| Order Number | 12142 |
| Invoice Date | May 7, 2024 |
| Total Due | $0.00 |
Billing address
Jacob Sevin
13430 Crawford Rd
Gonzales, LA 70737
13430 Crawford Rd
Gonzales, LA 70737
Shipping address
Jacob Sevin
13430 Crawford Rd
Gonzales, LA 70737
13430 Crawford Rd
Gonzales, LA 70737
| 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: | $22.50 via Shipping |
| Total: | $98.50 |
| Payment method: | Pay via Invoice |