Invoice
From:
| Invoice Number | CR-3516 |
| Order Number | 12587 |
| Invoice Date | August 30, 2024 |
| Total Due | $270.00 |
Billing address
Cliff Grant
3022 272nd Pl NW
Stanwood, WA 98292-8187
3022 272nd Pl NW
Stanwood, WA 98292-8187
Shipping address
Cliff Grant
3022 272nd Pl NW
Stanwood, WA 98292-8187
3022 272nd Pl NW
Stanwood, WA 98292-8187
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 72 Door Panel Inserts (woodgrain) pair | $270.00 | $270.00 |
| Subtotal: | $270.00 |
|---|---|
| Shipping: | Shipping |
| Payment method: | Pay via Invoice |
| Total: | $270.00 |