Invoice
From:
| Invoice Number | CR-4140 |
| Order Number | 15363 |
| Invoice Date | July 31, 2026 |
| Total Due | $515.90 |
Billing address
Daniel Greenwood
Greenwood Point LLC
4238 192nd Lane SE
Issaquah, WA 98027
Greenwood Point LLC
4238 192nd Lane SE
Issaquah, WA 98027
Shipping address
Daniel Greenwood
Greenwood Point LLC
4238 192nd Lane SE
Issaquah, WA 98027
Greenwood Point LLC
4238 192nd Lane SE
Issaquah, WA 98027
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 MOULDINGS-LOWER BODY WITH Woodgrain ACCENT COMPLETE SET Shortbed (Counterpart brand) | $515.90 | $515.90 |
| Subtotal: | $515.90 |
|---|---|
| Shipping: | Shipping |
| Total: | $515.90 |
| Payment method: | Pay via Invoice |