Invoice
From:
| Invoice Number | CR-3540 |
| Order Number | 13386 |
| Invoice Date | February 24, 2025 |
| Total Due | $101.25 |
Billing address
Kevin Walch
892 Vista Park Drive
Eagle Point, OR 97524
892 Vista Park Drive
Eagle Point, OR 97524
Shipping address
Kevin Walch
892 Vista Park Drive
Eagle Point, OR 97524
892 Vista Park Drive
Eagle Point, OR 97524
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Blazer/Jimmy Liftgate Glass Seal | $75.00 | $75.00 |
| Subtotal: | $75.00 |
|---|---|
| Shipping: | $26.25 via Shipping |
| Total: | $101.25 |