Paid
Invoice
From:
| Invoice Number | CR-3428 |
| Order Number | 12305 |
| Invoice Date | June 18, 2024 |
| Total Due | $0.00 |
Billing address
Zach Garrett
115 W 5th St
Apt 101
Tulsa, OK 74103
115 W 5th St
Apt 101
Tulsa, OK 74103
Shipping address
Zach Garrett
115 W 5th St
Apt 101
Tulsa, OK 74103
115 W 5th St
Apt 101
Tulsa, OK 74103
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 71-72 Front park light assembly RH | $51.50 | $51.50 |
| 1 | 71-72 Front park light assembly LH | $51.50 | $51.50 |
| Subtotal: | $103.00 |
|---|---|
| Shipping: | $17.89 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $120.89 |