Invoice
From:
| Invoice Number | CR-3598 |
| Order Number | 12810 |
| Invoice Date | November 15, 2024 |
| Total Due | $8.00 |
Billing address
Greg Phillips
15057 W WINDSOR AVE
GOODYEAR, AZ 85395
15057 W WINDSOR AVE
GOODYEAR, AZ 85395
Shipping address
Greg Phillips
15057 W WINDSOR AVE
GOODYEAR, AZ 85395
15057 W WINDSOR AVE
GOODYEAR, AZ 85395
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 64-91 Door bumper set | $4.00 | $4.00 |
| Subtotal: | $4.00 |
|---|---|
| Shipping: | $4.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $8.00 |