Invoice
From:
| Invoice Number | CR-2762 |
| Order Number | 10423 |
| Invoice Date | January 31, 2023 |
| Total Due | $130.18 |
Billing address
Chad Longo
3036 Calle Frontera
San Clemente, CA 92673
3036 Calle Frontera
San Clemente, CA 92673
Shipping address
Chad Longo
3036 Calle Frontera
San Clemente, CA 92673
3036 Calle Frontera
San Clemente, CA 92673
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Blazer/Jimmy push on door seals by Precision | $105.00 | $105.00 |
| Subtotal: | $105.00 |
|---|---|
| Shipping: | $25.18 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $130.18 |