Invoice
From:
| Invoice Number | CR-3170 |
| Order Number | 11573 |
| Invoice Date | December 11, 2023 |
| Total Due | $56.60 |
Billing address
Colin Vito
8000 N County Road 27
Loveland, CO 80538
8000 N County Road 27
Loveland, CO 80538
Shipping address
Colin Vito
8000 N County Road 27
Loveland, CO 80538
8000 N County Road 27
Loveland, CO 80538
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 TALL A PILLAR, PASSENGERS SIDE | $38.00 | $38.00 |
| Subtotal: | $38.00 |
|---|---|
| Shipping: | $18.60 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $56.60 |