Invoice
From:
| Invoice Number | CR-3374 |
| Order Number | 12153 |
| Invoice Date | May 8, 2024 |
| Total Due | $131.00 |
Billing address
Buddy Ball
14122 Tiger bend Rd
Baton Rouge, LA 70817
14122 Tiger bend Rd
Baton Rouge, LA 70817
Shipping address
Buddy Ball
14122 Tiger bend Rd
Baton Rouge
70817
14122 Tiger bend Rd
Baton Rouge
70817
| 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 |
| 1 | 67-72 C10 frt door-rr pillar LH | $13.50 | $13.50 |
| 1 | 67-72 C10 frt door-rr pillar RH | $13.50 | $13.50 |
| Subtotal: | $103.00 |
|---|---|
| Shipping: | $28.00 via Shipping |
| Total: | $131.00 |