Paid
Invoice
From:
| Invoice Number | CR-2601 |
| Order Number | 9943 |
| Invoice Date | September 25, 2022 |
| Total Due | $0.00 |
Billing address
joshua Kirkland
42 heritage way
jefferson, ME 04348
42 heritage way
jefferson, ME 04348
Shipping address
joshua Kirkland
42 heritage way
jefferson, ME 04348
42 heritage way
jefferson, ME 04348
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 4 | 67-72 Arm rest screw set | $2.00 | $8.00 |
| 1 | 67-72 Sunvisor hook set (chrome) | $10.80 | $10.80 |
| Subtotal: | $18.80 |
|---|---|
| Shipping: | $8.00 via Shipping |
| Total: | $26.80 |
| Payment method: | Pay via Invoice |