Paid
Invoice
From:
| Invoice Number | CR-3181 |
| Order Number | 11618 |
| Invoice Date | December 19, 2023 |
| Total Due | $0.00 |
Billing address
Bobby Hall
6513 Mink Drive
Midland, GA 31820
6513 Mink Drive
Midland, GA 31820
Shipping address
Bobby Hall
6513 Mink Drive
Midland, GA 31820
6513 Mink Drive
Midland, GA 31820
| 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 |
| 1 | 67-72 C10 OE rocker panel 1.2mm LH | $33.75 | $33.75 |
| 1 | 67-72 C10 OE rocker panel 1.2mm RH | $33.75 | $33.75 |
| Subtotal: | $143.50 |
|---|---|
| Shipping: | $24.25 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $167.75 |