Invoice
From:
| Invoice Number | CR-3722 |
| Order Number | 14017 |
| Invoice Date | June 25, 2025 |
| Total Due | $157.14 |
Billing address
Vincent Cervantes
3710 S Manitoba Ave
Tucson, AZ 85730
3710 S Manitoba Ave
Tucson, AZ 85730
Shipping address
Vincent Cervantes
3710 S Manitoba Ave
Tucson, AZ 85730
3710 S Manitoba Ave
Tucson, AZ 85730
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 "push on" door seals from Precision Weatherstrip | $66.99 | $66.99 |
| 2 | 67-72 glass run channel LH or RH | $18.00 | $36.00 |
| 1 | Shop truck t-shirt - 3XL, Red | $32.00 | $32.00 |
| Subtotal: | $134.99 |
|---|---|
| Shipping: | $22.15 via Shipping |
| Total: | $157.14 |
| Payment method: | Pay via Invoice |