Paid
Invoice
From:
| Invoice Number | CR-3362 |
| Order Number | 12126 |
| Invoice Date | April 25, 2024 |
| Total Due | $0.00 |
Billing address
Robert Maloney
303 S 1st St
Mound City, KS 66056
303 S 1st St
Mound City, KS 66056
Shipping address
Robert Maloney
303 S 1st St
Mound City, KS 66056
303 S 1st St
Mound City, KS 66056
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 TALL A PILLAR, DRIVERS SIDE | $38.00 | $38.00 |
| 1 | 67-72 C10 frt fender lwr rear mtg plates-pairs | $12.00 | $12.00 |
| Subtotal: | $50.00 |
|---|---|
| Shipping: | $17.25 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $67.25 |