Invoice
From:
| Invoice Number | CR-3969 |
| Order Number | 14806 |
| Invoice Date | February 16, 2026 |
| Total Due | $157.34 |
Billing address
Tim Hayden
10815 Southwest Brown Street
TUALATIN, OR 97062
10815 Southwest Brown Street
TUALATIN, OR 97062
Shipping address
Tim Hayden
10815 Southwest Brown Street
TUALATIN, OR 97062
10815 Southwest Brown Street
TUALATIN, OR 97062
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Classic Cup Holder (for bucket seat consoles) | $59.99 | $59.99 |
| 1 | 69-72 CENTER CONSOLE TRIM RING, CHROME | $74.25 | $74.25 |
| Subtotal: | $134.24 |
|---|---|
| Shipping: | $23.10 via Shipping |
| Total: | $157.34 |
| Payment method: | Pay via Invoice |