Paid
Invoice
From:
| Invoice Number | CR-3407 |
| Order Number | 12245 |
| Invoice Date | June 11, 2024 |
| Total Due | $0.00 |
Billing address
Kurt Knudson
1206 N Oak St
Goddard, KS 67052
1206 N Oak St
Goddard, KS 67052
Shipping address
Kurt Knudson
1206 N Oak St
Goddard, KS 67052
1206 N Oak St
Goddard, KS 67052
| 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 |
| 1 | 67-72 C10 frt fender lwr rear mtg plates-pairs | $12.00 | $12.00 |
| Subtotal: | $88.00 |
|---|---|
| Shipping: | $24.80 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $112.80 |