Invoice
From:
| Invoice Number | CR-3893 |
| Order Number | 14549 |
| Invoice Date | December 8, 2025 |
| Total Due | $55.00 |
Billing address
Michael Parrish
1900 Franklin Canyon Rd
Martinez, CA 94553
1900 Franklin Canyon Rd
Martinez, CA 94553
Shipping address
Michael Parrish
1900 Franklin Canyon Rd
Martinez, CA 94553
1900 Franklin Canyon Rd
Martinez, CA 94553
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Antenna kit, stationary mast | $55.00 | $55.00 |
| Subtotal: | $55.00 |
|---|---|
| Shipping: | Shipping |
| Total: | $55.00 |
| Payment method: | Pay via Invoice |