Paid
Invoice
From:
| Invoice Number | CR-3838 |
| Order Number | 14369 |
| Invoice Date | September 22, 2025 |
| Total Due | $0.00 |
Billing address
Terry Wissert
7026 W Big Sky Drive
Post Falls, ID 83854
7026 W Big Sky Drive
Post Falls, ID 83854
Shipping address
Terry Wissert
7026 W Big Sky Drive
Post Falls, ID 83854
7026 W Big Sky Drive
Post Falls, ID 83854
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Blazer/Jimmy push on door seals by Precision | $125.00 | $125.00 |
| Subtotal: | $125.00 |
|---|---|
| Shipping: | $26.35 via Shipping |
| Total: | $151.35 |
| Payment method: | Pay via Invoice |