Paid
Invoice
From:
| Invoice Number | CR-3131 |
| Order Number | 11478 |
| Invoice Date | November 12, 2023 |
| Total Due | $0.00 |
Billing address
Jeff Roskom
1328 N Graceland Ave
Appleton, WI 54911
1328 N Graceland Ave
Appleton, WI 54911
Shipping address
Jeff Roskom
1328 N Graceland Ave
Appleton, WI 54911
1328 N Graceland Ave
Appleton, WI 54911
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 TALL A PILLAR, DRIVERS SIDE | $38.00 | $38.00 |
| 1 | 67-72 TALL A PILLAR, PASSENGERS SIDE | $38.00 | $38.00 |
| Subtotal: | $76.00 |
|---|---|
| Shipping: | $19.85 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $95.85 |