Paid
Invoice
From:
| Invoice Number | CR-1109 |
| Order Number | 5426 |
| Invoice Date | December 31, 2019 |
| Total Due | $242.25 |
Billing address
Daniel Jones
Leo Jones Propane
37289 hwy 299 E
Burney, CA 96013
Leo Jones Propane
37289 hwy 299 E
Burney, CA 96013
Shipping address
Daniel Jones
Leo Jones Propane
37289 hwy 299 E
Burney, CA 96013
Leo Jones Propane
37289 hwy 299 E
Burney, CA 96013
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Blazer/Jimmy push on door seals by Precision | $75.00 | $75.00 |
| 2 | 69-72 Blazer/Jimmy Rear 1/4 window seal (double wall top) | $40.00 | $80.00 |
| 1 | 69-72 Blazer/Jimmy rear hatch glass seal | $55.00 | $55.00 |
| Subtotal: | $210.00 |
|---|---|
| Shipping: | $32.25 via Shipping |
| Total: | $242.25 |