Invoice
From:
| Invoice Number | CR-3530 |
| Order Number | 13351 |
| Invoice Date | February 11, 2025 |
| Total Due | $136.28 |
Billing address
Colton Scott
3879 Highway 18
Cash, AR 72421
3879 Highway 18
Cash, AR 72421
Shipping address
Colton Scott
3879 Highway 18
Cash, AR 72421
3879 Highway 18
Cash, AR 72421
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 71-72 Front park light assembly RH | $55.00 | $55.00 |
| 1 | 71-72 Front park light assembly LH | $55.00 | $55.00 |
| Subtotal: | $110.00 |
|---|---|
| Shipping: | $26.28 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $136.28 |