Paid
Invoice
From:
| Invoice Number | CR-4198 |
| Order Number | 15552 |
| Invoice Date | September 14, 2026 |
| Total Due | $0.00 |
Billing address
Carina Gonzalez
15071 Hampden St
Taylor, MI 48180
15071 Hampden St
Taylor, MI 48180
Shipping address
Carina Gonzalez
15071 Hampden St
Taylor, MI 48180
15071 Hampden St
Taylor, MI 48180
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 Parking Light Assembly (front grill, LH) | $50.00 | $50.00 |
| Subtotal: | $50.00 |
|---|---|
| Shipping: | $17.35 via Shipping |
| Total: | $67.35 |
| Payment method: | Pay via Invoice |