Paid
Invoice
From:
| Invoice Number | CR-3511 |
| Order Number | 12572 |
| Invoice Date | August 27, 2024 |
| Total Due | $0.00 |
Billing address
Porter Sutherland
10830 SW 59th Ave
Portland, OR 97219
10830 SW 59th Ave
Portland, OR 97219
Shipping address
Porter Sutherland
10830 SW 59th Ave
Portland, OR 97219
10830 SW 59th Ave
Portland, OR 97219
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 70-72 Transmission Indicator Lens with Tilt, with Overdrive | $8.50 | $8.50 |
| 1 | 67-72 Firewall Grommet Kit | $9.00 | $9.00 |
| 1 | 47-72 Glovebox Door Bumper Set | $3.00 | $3.00 |
| 1 | 64-91 Door bumper set | $4.00 | $4.00 |
| 2 | 63-87 Lower control arm bumper (ea.) | $8.00 | $16.00 |
| Subtotal: | $40.50 |
|---|---|
| Shipping: | $9.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $49.50 |