Invoice
From:
| Invoice Number | CR-3378 |
| Order Number | 12161 |
| Invoice Date | May 13, 2024 |
| Total Due | $52.23 |
Billing address
Pierce Moon
731 morgans ridge dr
Monroe, GA 30656
731 morgans ridge dr
Monroe, GA 30656
Shipping address
Pierce Moon
731 morgans ridge dr
Monroe, GA 30656
731 morgans ridge dr
Monroe, GA 30656
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 TALL A PILLAR, DRIVERS SIDE | $38.00 | $38.00 |
| Subtotal: | $38.00 |
|---|---|
| Shipping: | $14.23 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $52.23 |