Invoice
From:
| Invoice Number | CR-3168 |
| Order Number | 11569 |
| Invoice Date | December 10, 2023 |
| Total Due | $32.00 |
Billing address
Anthony Carrasco
171 Del Mar Dr
Salinas, CA 93901
171 Del Mar Dr
Salinas, CA 93901
Shipping address
Anthony Carrasco
171 Del Mar Dr
Salinas, CA 93901
171 Del Mar Dr
Salinas, CA 93901
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-69 Heater box seal kit w/o A/C | $32.00 | $32.00 |
| Subtotal: | $32.00 |
|---|---|
| Shipping: | Shipping |
| Payment method: | Pay via Invoice |
| Total: | $32.00 |