Invoice
From:
| Invoice Number | CR-3546 |
| Order Number | 12661 |
| Invoice Date | September 30, 2024 |
| Total Due | $1,093.75 |
Billing address
Jason Banks
1309 Summit Ave
Suite 12
Plano, TX 75074
1309 Summit Ave
Suite 12
Plano, TX 75074
Shipping address
Jason Banks
1309 Summit Ave
Suite 12
Plano, TX 75074
1309 Summit Ave
Suite 12
Plano, TX 75074
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 "Buddy Bucket" seat covers | $625.00 | $625.00 |
| 1 | 67-68 complete door panel set (pair) (fawn) | $360.00 | $360.00 |
| 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: | $1,061.00 |
|---|---|
| Shipping: | $32.75 via Shipping |
| Total: | $1,093.75 |