Invoice
From:
| Invoice Number | CR-3461 |
| Order Number | 12407 |
| Invoice Date | July 15, 2024 |
| Total Due | $795.65 |
Billing address
Gabe Rardon
The Collision Center
3351 Co Rd 30
Florence, AL 35634
The Collision Center
3351 Co Rd 30
Florence, AL 35634
Shipping address
Gabe Rardon
The Collision Center
3351 Co Rd 30
Florence, AL 35634
The Collision Center
3351 Co Rd 30
Florence, AL 35634
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 71-72 FULL B PILLAR, LH | $320.00 | $320.00 |
| 1 | 67-72 FULL B PILLAR, RH | $320.00 | $320.00 |
| 1 | 67-72 20PC DOOR STRIKER PLATE KIT | $67.50 | $67.50 |
| 1 | 64-72 DOOR LATCH SHIMS, PACK OF 12 | $13.50 | $13.50 |
| Subtotal: | $721.00 |
|---|---|
| Shipping: | $74.65 via Shipping |
| Total: | $795.65 |