Paid
Invoice
From:
| Invoice Number | CR-0765 |
| Order Number | 3966 |
| Invoice Date | October 22, 2018 |
| Total Due | $0.00 |
Billing address
Cedric Chan
1108 Claeys Ct
Rodeo, CA 94572
1108 Claeys Ct
Rodeo, CA 94572
Shipping address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 73-87 Windshield seal | $35.00 | $35.00 |
| 1 | 73-87 Rear window seal | $35.00 | $35.00 |
| Subtotal: | $70.00 |
|---|---|
| Shipping: | $26.00 via Shipping |
| Total: | $96.00 |