Invoice
From:
| Invoice Number | CR-3429 |
| Order Number | 12316 |
| Invoice Date | June 19, 2024 |
| Total Due | $70.00 |
Billing address
Brian Grant
Brian's frame Repair
136 Stewart Rd SE
Pacific, WA 98047
Brian's frame Repair
136 Stewart Rd SE
Pacific, WA 98047
Shipping address
Brian Grant
Brian's frame Repair
136 Stewart Rd SE
Pacific, WA 98047
Brian's frame Repair
136 Stewart Rd SE
Pacific, WA 98047
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 TALL A PILLAR, PASSENGERS SIDE | $38.00 | $38.00 |
| Subtotal: | $38.00 |
|---|---|
| Shipping: | $32.00 via Shipping |
| Total: | $70.00 |