Paid
Invoice
From:
| Invoice Number | CR-2571 |
| Order Number | 9858 |
| Invoice Date | September 10, 2022 |
| Total Due | $0.00 |
Billing address
Erik Fernandez
970 Creekview Place
Porterville, CA 93257
970 Creekview Place
Porterville, CA 93257
Shipping address
Erik Fernandez
970 Creekview Place
Porterville, CA 93257
970 Creekview Place
Porterville, CA 93257
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 frt door glass track LH | $65.00 | $65.00 |
| 1 | 72 C10 window regulator LH | $37.80 | $37.80 |
| 1 | 60-72 Door latch screw set | $4.50 | $4.50 |
| 1 | 64-91 Door bumper set | $4.00 | $4.00 |
| Subtotal: | $111.30 |
|---|---|
| Shipping: | $22.12 via Shipping |
| Total: | $133.42 |
| Payment method: | Pay via Invoice |