Paid
Invoice
From:
| Invoice Number | CR-3312 |
| Order Number | 11995 |
| Invoice Date | March 22, 2024 |
| Total Due | $0.00 |
Billing address
James Mott
Mott Pinstriping
120 LONG RD
POLLOCK, LA 71467-3031
Mott Pinstriping
120 LONG RD
POLLOCK, LA 71467-3031
Shipping address
James Mott
Mott Pinstriping
120 LONG RD
POLLOCK, LA 71467-3031
Mott Pinstriping
120 LONG RD
POLLOCK, LA 71467-3031
| 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: | $22.16 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $98.16 |