Invoice
From:
| Invoice Number | CR-3234 |
| Order Number | 11754 |
| Invoice Date | January 18, 2024 |
| Total Due | $76.00 |
Billing address
Chuck Fowler
6144 old dahlonega Hwy
Murrayville, GA 30564
6144 old dahlonega Hwy
Murrayville, GA 30564
Shipping address
Chuck Fowler
6144 old dahlonega Hwy
Murrayville, GA 30564
6144 old dahlonega Hwy
Murrayville, GA 30564
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 TALL A PILLAR, PASSENGERS SIDE | $38.00 | $38.00 |
| 1 | 67-72 TALL A PILLAR, DRIVERS SIDE | $38.00 | $38.00 |
| Subtotal: | $76.00 |
|---|---|
| Shipping: | Shipping |
| Payment method: | Pay via Invoice |
| Total: | $76.00 |