Invoice
From:
| Invoice Number | CR-3354 |
| Order Number | 12108 |
| Invoice Date | April 20, 2024 |
| Total Due | $99.15 |
Billing address
Ryan Baker
1720 S Willow Street
Effingham, IL 62401
1720 S Willow Street
Effingham, IL 62401
Shipping address
Ryan Baker
1720 S Willow Street
Effingham, IL 62401
1720 S Willow Street
Effingham, IL 62401
| 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: | $23.15 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $99.15 |