Invoice
From:
| Invoice Number | CR-3560 |
| Order Number | 13446 |
| Invoice Date | March 6, 2025 |
| Total Due | $11.00 |
Billing address
Aaron James
3010 McGowen
Houston, TX 77004
3010 McGowen
Houston, TX 77004
Shipping address
Mark James
19814 Portlick Ct
Katy, TX 77449
19814 Portlick Ct
Katy, TX 77449
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | 67-72 Arm rest screw set | $2.00 | $8.00 |
| Subtotal: | $8.00 |
|---|---|
| Shipping: | $3.00 via Shipping |
| Total: | $11.00 |
| Payment method: | Pay via Invoice |