Paid
Invoice
From:
| Invoice Number | CR-3636 |
| Order Number | 12913 |
| Invoice Date | December 30, 2024 |
| Total Due | $0.00 |
Billing address
Danny Karas
5541 W Hartford Ave
Glendale, AZ 85308
5541 W Hartford Ave
Glendale, AZ 85308
Shipping address
Danny Karas
5541 W Hartford Ave
Glendale, AZ 85308
5541 W Hartford Ave
Glendale, AZ 85308
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 Arm rest screw set | $2.00 | $4.00 |
| Subtotal: | $4.00 |
|---|---|
| Shipping: | $1.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $5.00 |