Paid
Invoice
From:
| Invoice Number | CR-3721 |
| Order Number | 14015 |
| Invoice Date | June 24, 2025 |
| Total Due | $0.00 |
Billing address
Tate Moore
15083 Poberezny Ct
Linden, MI 48451
15083 Poberezny Ct
Linden, MI 48451
Shipping address
Tate Moore
15083 Poberezny Ct
Linden, MI 48451
15083 Poberezny Ct
Linden, MI 48451
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | 69-72 CENTER CONSOLE TRIM RING, CHROME | $74.25 | $297.00 |
| Subtotal: | $297.00 |
|---|---|
| Shipping: | $23.15 via Shipping |
| Total: | $320.15 |
| Payment method: | Pay via Invoice |