Paid
Invoice
From:
| Invoice Number | CR-3548 |
| Order Number | 13413 |
| Invoice Date | March 3, 2025 |
| Total Due | $0.00 |
Billing address
Katelyn Fleischmann
13250 Laurel Street
Lakeside, CA 92040
13250 Laurel Street
Lakeside, CA 92040
Shipping address
Katelyn Fleischmann
13250 Laurel Street
Lakeside, CA 92040
13250 Laurel Street
Lakeside, CA 92040
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Ash Tray Assembly (black face) | $45.00 | $45.00 |
| Subtotal: | $45.00 |
|---|---|
| Shipping: | $16.35 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $61.35 |