Invoice
From:
| Invoice Number | CR-3371 |
| Order Number | 12147 |
| Invoice Date | May 7, 2024 |
| Total Due | $436.00 |
Billing address
Jason Banks
3917 Wentwood Drive
Dallas, TX 75225
3917 Wentwood Drive
Dallas, TX 75225
Shipping address
Jason Banks
3917 Wentwood Drive
Dallas, TX 75225
3917 Wentwood Drive
Dallas, TX 75225
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 complete door panel set (pair) (fawn) | $360.00 | $360.00 |
| 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: | $436.00 |
|---|---|
| Shipping: | Shipping |
| Payment method: | Pay via Invoice |
| Total: | $436.00 |