Paid
Invoice
From:
| Invoice Number | CR-3809 |
| Order Number | 14280 |
| Invoice Date | August 27, 2025 |
| Total Due | $0.00 |
Billing address
Pedro Cazarez
131 Fahmy St
Brentwood, CA 94513
131 Fahmy St
Brentwood, CA 94513
Shipping address
Pedro Cazarez
600 E GERARD AVE
Merced, CA 95341-9695
600 E GERARD AVE
Merced, CA 95341-9695
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 DOOR GLASS w/channel, CLEAR, LH | $140.00 | $140.00 |
| 1 | 67-72 DOOR GLASS w/channel, CLEAR, RH | $140.00 | $140.00 |
| Subtotal: | $280.00 |
|---|---|
| Shipping: | Shipping |
| Total: | $280.00 |
| Payment method: | Pay via Invoice |