Paid
Invoice
From:
| Invoice Number | CR-3144 |
| Order Number | 11513 |
| Invoice Date | November 21, 2023 |
| Total Due | $98.82 |
Billing address
Kevin Erwin
17970 Painters Row
Covington, LA 70435
17970 Painters Row
Covington, LA 70435
Shipping address
Kevin Erwin
17970 Painters Row
Covington, LA 70435
17970 Painters Row
Covington, LA 70435
| 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: | $17.50 via Shipping |
| Sales Tax: | $5.32 |
| Total: | $98.82 |