Paid
Invoice
From:
| Invoice Number | CR-3469 |
| Order Number | 12443 |
| Invoice Date | July 23, 2024 |
| Total Due | $0.00 |
Billing address
Richard Connor
6810 nw 3rd. AVE
Vancouver, WA 98665
6810 nw 3rd. AVE
Vancouver, WA 98665
Shipping address
Richard Connor
6810 nw 3rd. AVE
Vancouver, WA 98665
6810 nw 3rd. AVE
Vancouver, WA 98665
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 TALL A PILLAR, DRIVERS SIDE | $38.00 | $38.00 |
| Subtotal: | $38.00 |
|---|---|
| Shipping: | $18.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $56.00 |