Paid
Invoice
From:
| Invoice Number | CR-3833 |
| Order Number | 14361 |
| Invoice Date | September 19, 2025 |
| Total Due | $0.00 |
Billing address
Kenny Klaus
2117 E Pickett Ct
Gilbert, AZ 85298
2117 E Pickett Ct
Gilbert, AZ 85298
Shipping address
Kenny Klaus
2117 E Pickett Ct
Gilbert, AZ 85298
2117 E Pickett Ct
Gilbert, AZ 85298
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Blazer/70-72 Jimmy Cargo Floor Leveling Mat (2 piece) | $185.00 | $185.00 |
| Subtotal: | $185.00 |
|---|---|
| Shipping: | Shipping |
| Total: | $185.00 |
| Payment method: | Pay via Invoice |