Paid
Invoice
From:
| Invoice Number | CR-1999 |
| Order Number | 8193 |
| Invoice Date | August 30, 2021 |
| Total Due | $0.00 |
Billing address
Michael Montague
4036 East Garnet Circle
Mesa, AZ 85206
4036 East Garnet Circle
Mesa, AZ 85206
Shipping address
Michael Montague
4036 East Garnet Circle
Mesa, AZ 85206
4036 East Garnet Circle
Mesa, AZ 85206
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 68-72 C10 vent window assy w/clear glass LH | $250.00 | $250.00 |
| 1 | 68-72 C10 vent window assy w/clear glass RH | $250.00 | $250.00 |
| 1 | 67-72 C10 door latch RH | $55.00 | $55.00 |
| 1 | 67-72 C10 door latch LH | $55.00 | $55.00 |
| 1 | 67-72 outside door handle set L&R | $55.00 | $55.00 |
| 1 | 68-72 C10 vent window handle RH | $13.00 | $13.00 |
| 1 | 68-72 C10 vent window handle LH | $13.00 | $13.00 |
| 1 | 64-91 Door bumper set | $4.00 | $4.00 |
| Subtotal: | $695.00 |
|---|---|
| Shipping: | $28.35 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $723.35 |