Paid
Invoice
From:
| Invoice Number | CR-3825 |
| Order Number | 14335 |
| Invoice Date | September 14, 2025 |
| Total Due | $0.00 |
Billing address
jose diaz
2806 don juan ct
las vegas, NV 89030
2806 don juan ct
las vegas, NV 89030
Shipping address
jose diaz
2806 don juan ct
las vegas, NV 89030
2806 don juan ct
las vegas, NV 89030
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 FLOOR TO FIREWALL SUPPORT BRACE, DRIVERS SIDE | $33.00 | $33.00 |
| 1 | 67-72 FLOOR TO FIREWALL SUPPORT BRACE, PASSENGERS SIDE | $33.00 | $33.00 |
| Subtotal: | $66.00 |
|---|---|
| Shipping: | $22.31 via Shipping |
| Total: | $88.31 |
| Payment method: | Pay via Invoice |