Paid
Invoice
From:
| Invoice Number | CR-3990 |
| Order Number | 14882 |
| Invoice Date | March 13, 2026 |
| Total Due | $1,525.00 |
Billing address
Scottie Waller
1916 Poplar St
Flomaton, AL 36441
1916 Poplar St
Flomaton, AL 36441
Shipping address
Scottie Waller
1916 Poplar St
Flomaton, AL 36441
1916 Poplar St
Flomaton, AL 36441
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Universal A/C system | $471.00 | $471.00 |
| 1 | Grommet Large | $1.70 | $1.70 |
| 1 | Compressor | $244.00 | $244.00 |
| 1 | Compressor bracket kit 250/292 | $207.00 | $207.00 |
| 1 | A/C hose kit | $173.00 | $173.00 |
| 1 | Condenser Kit | $349.00 | $349.00 |
| Subtotal: | $1,445.70 |
|---|---|
| Shipping: | $79.30 via Shipping |
| Total: | $1,525.00 |