Invoice
From:
| Invoice Number | CR-3815 |
| Order Number | 14296 |
| Invoice Date | September 1, 2025 |
| Total Due | $130.56 |
Billing address
Peter Risi
10635 Sw 113th place
Apt b
Miami, FL 33176
10635 Sw 113th place
Apt b
Miami, FL 33176
Shipping address
Peter Risi
10635 Sw 113th place
Apt b
Miami, FL 33176
10635 Sw 113th place
Apt b
Miami, FL 33176
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 FRONT OUTER ROOF BOW (BETWEEN "A" PILLARS) | $64.00 | $64.00 |
| Subtotal: | $64.00 |
|---|---|
| Shipping: | $66.56 via Shipping |
| Total: | $130.56 |
| Payment method: | Pay via Invoice |