Paid
Invoice
From:
| Invoice Number | CR-4055 |
| Order Number | 15085 |
| Invoice Date | May 4, 2026 |
| Total Due | $0.00 |
Billing address
Sean Holman
7723 S Mission Dr
Seattle, WA 98178
7723 S Mission Dr
Seattle, WA 98178
Shipping address
Sean Holman
7723 S Mission Dr
Seattle, WA 98178
7723 S Mission Dr
Seattle, WA 98178
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 GM truck chrome headliner trim, plastic w/fasteners | $95.00 | $95.00 |
| Subtotal: | $95.00 |
|---|---|
| Shipping: | $26.80 via Shipping |
| Total: | $121.80 |
| Payment method: | Pay via Invoice |