Invoice
From:
| Invoice Number | CR-3416 |
| Order Number | 12280 |
| Invoice Date | June 15, 2024 |
| Total Due | $89.98 |
Billing address
Luis Salinas
5 clover bend
LaMarque, TX 77568
5 clover bend
LaMarque, TX 77568
Shipping address
Luis Salinas
5 clover bend
LaMarque, TX 77568
5 clover bend
LaMarque, TX 77568
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 GMC Sub drip rail LH | $33.00 | $33.00 |
| 1 | 67-72 C10 GMC Sub drip rail RH | $33.00 | $33.00 |
| Subtotal: | $66.00 |
|---|---|
| Shipping: | $23.98 via Shipping |
| Total: | $89.98 |
| Payment method: | Pay via Invoice |