Paid
Invoice
From:
| Invoice Number | CR-3417 |
| Order Number | 12282 |
| Invoice Date | June 16, 2024 |
| Total Due | $0.00 |
Billing address
Brian Sutton
MNA
413 8th st
North Vernon, IN 47265
MNA
413 8th st
North Vernon, IN 47265
Shipping address
Brian Sutton
MNA
413 8th st
North Vernon, IN 47265
MNA
413 8th st
North Vernon, IN 47265
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 TALL A PILLAR, PASSENGERS SIDE | $38.00 | $38.00 |
| Subtotal: | $38.00 |
|---|---|
| Shipping: | Shipping |
| Sales Tax: | $22.51 |
| Payment method: | Pay via Invoice |
| Total: | $60.51 |