Invoice
From:
| Invoice Number | CR-3989 |
| Order Number | 14869 |
| Invoice Date | March 8, 2026 |
| Total Due | $69.60 |
Billing address
Benjamin Gifford
8917 Wolf Dancer Ave.
Las Vegas, NV 89143
8917 Wolf Dancer Ave.
Las Vegas, NV 89143
Shipping address
Benjamin Gifford
8917 Wolf Dancer Ave.
Las Vegas, NV 89143
8917 Wolf Dancer Ave.
Las Vegas, NV 89143
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 TALL A PILLAR, DRIVERS SIDE | $45.00 | $45.00 |
| Subtotal: | $45.00 |
|---|---|
| Shipping: | $24.60 via Shipping |
| Total: | $69.60 |
| Payment method: | Pay via Invoice |