Invoice
From:
| Invoice Number | CR-3426 |
| Order Number | 12301 |
| Invoice Date | June 17, 2024 |
| Total Due | $99.98 |
Billing address
john goertz
armadillo auto restoration
570 E Hwy 36
Hamilton, TX 76531
armadillo auto restoration
570 E Hwy 36
Hamilton, TX 76531
Shipping address
john goertz
armadillo auto restoration
570 E Hwy 36
Hamilton, TX 76531
armadillo auto restoration
570 E Hwy 36
Hamilton, TX 76531
| 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: | $23.98 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $99.98 |