Paid
Invoice
From:
| Invoice Number | CR-3748 |
| Order Number | 14106 |
| Invoice Date | July 12, 2025 |
| Total Due | $0.00 |
Billing address
Noreen Johnson
323 Swanzey Lake Road
Swanzey, NH 03446
323 Swanzey Lake Road
Swanzey, NH 03446
Shipping address
Noreen Johnson
323 Swanzey Lake Road
Swanzey, NH 03446
323 Swanzey Lake Road
Swanzey, NH 03446
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 60-72 Dome lamp lens (clear) | $15.00 | $15.00 |
| 1 | 67-72 Chevy and GMC glove box liner W/O Air Conditioning | $17.50 | $17.50 |
| 1 | Glove box insert mounting hardware | $3.00 | $3.00 |
| Subtotal: | $35.50 |
|---|---|
| Shipping: | Shipping |
| Total: | $35.50 |
| Payment method: | Pay via Invoice |