Paid
Invoice
From:
| Invoice Number | CR-3280 |
| Order Number | 11898 |
| Invoice Date | February 28, 2024 |
| Total Due | $0.00 |
Billing address
Zachary Miller
8611 Rhode Island ave
College park, MD 20740
8611 Rhode Island ave
College park, MD 20740
Shipping address
Ryan Kenton
2968 hunting creek rd
Preston, MD 21655
2968 hunting creek rd
Preston, MD 21655
| 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: | $23.25 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $99.25 |