Invoice
From:
| Invoice Number | CR-3593 |
| Order Number | 12791 |
| Invoice Date | November 10, 2024 |
| Total Due | $133.20 |
Billing address
Andrew Garcia
2412 June st ne
Albuquerque, NM 87112
2412 June st ne
Albuquerque, NM 87112
Shipping address
Andrew Garcia
2412 June st ne
Albuquerque, NM 87112
2412 June st ne
Albuquerque, NM 87112
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Drop seat brackets from Full Custom Fabrication (replaces tall style sliders) | $115.00 | $115.00 |
| Subtotal: | $115.00 |
|---|---|
| Shipping: | $18.20 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $133.20 |