Paid
Invoice
From:
| Invoice Number | CR-3508 |
| Order Number | 12563 |
| Invoice Date | August 26, 2024 |
| Total Due | $0.00 |
Billing address
Barry Patterson
D1Restoration
595 Coach Bobby Dodd rd
DALLAS, GA 30132
D1Restoration
595 Coach Bobby Dodd rd
DALLAS, GA 30132
Shipping address
Barry Patterson
D1Restoration
595 Coach Bobby Dodd rd
DALLAS, GA 30132
D1Restoration
595 Coach Bobby Dodd rd
DALLAS, GA 30132
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-71 frt upper door panel trim chr L&R (pair) | $88.00 | $88.00 |
| Subtotal: | $88.00 |
|---|---|
| Shipping: | $14.86 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $102.86 |