Paid
Invoice
From:
| Invoice Number | CR-3193 |
| Order Number | 11646 |
| Invoice Date | December 28, 2023 |
| Total Due | $98.00 |
Billing address
Ken Klassen
115 1st Street
Sumas, WA 98295
115 1st Street
Sumas, WA 98295
Shipping address
Ken Klassen
115 1st Street
Sumas, WA 98295
115 1st Street
Sumas, WA 98295
| 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: | $22.00 via Shipping |
| Total: | $98.00 |