Paid
Invoice
From:
| Invoice Number | CR-3406 |
| Order Number | 12243 |
| Invoice Date | June 11, 2024 |
| Total Due | $0.00 |
Billing address
Angel Sosa
3509 S Estrellita Ave
Harlingen, TX 78552
3509 S Estrellita Ave
Harlingen, TX 78552
Shipping address
Angel Sosa
3509 S Estrellita Ave
Harlingen, TX 78552
3509 S Estrellita Ave
Harlingen, TX 78552
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 RADIATOR SUPPORT TO FENDER BRACE LH=RH | $9.50 | $19.00 |
| Subtotal: | $19.00 |
|---|---|
| Shipping: | $9.50 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $28.50 |