Invoice
From:
| Invoice Number | CR-3245 |
| Order Number | 11785 |
| Invoice Date | January 28, 2024 |
| Total Due | $76.00 |
Billing address
Trent Adams
5620 Clinchfield Trail
Peachtree Corners, GA 30092
5620 Clinchfield Trail
Peachtree Corners, GA 30092
Shipping address
Trent Adams
1021 Sweetwater road
Greensboro, GA 30642
1021 Sweetwater road
Greensboro, GA 30642
| 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 |