Paid
Invoice
From:
| Invoice Number | CR-3626 |
| Order Number | 12887 |
| Invoice Date | December 12, 2024 |
| Total Due | $834.00 |
Billing address
Rob Hawkins
Ingram Collision Center
2101 Miller Ferry Way SW
Huntsville, AL 35801
Ingram Collision Center
2101 Miller Ferry Way SW
Huntsville, AL 35801
Shipping address
Rob Hawkins
Ingram Collision Center
2101 Miller Ferry Way SW
Huntsville, AL 35801
Ingram Collision Center
2101 Miller Ferry Way SW
Huntsville, AL 35801
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 complete high hump floor assembly | $594.00 | $594.00 |
| Subtotal: | $594.00 |
|---|---|
| Shipping: | $240.00 via Shipping |
| Total: | $834.00 |