Paid
Invoice
From:
| Invoice Number | CR-3551 |
| Order Number | 12673 |
| Invoice Date | October 7, 2024 |
| Total Due | $0.00 |
Billing address
Juan Vega
6107 Lorelei Ave
Lakewood, CA 90712
6107 Lorelei Ave
Lakewood, CA 90712
Shipping address
Juan Vega
6107 Lorelei Ave
Lakewood, CA 90712
6107 Lorelei Ave
Lakewood, CA 90712
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 64-72 DOOR LATCH SHIMS, PACK OF 12 | $13.50 | $13.50 |
| 1 | 69-72 rear seat hold down bracket 2pc set | $16.25 | $16.25 |
| Subtotal: | $29.75 |
|---|---|
| Shipping: | $9.65 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $39.40 |