Paid
Invoice
From:
| Invoice Number | CR-1493 |
| Order Number | 6744 |
| Invoice Date | October 26, 2020 |
| Total Due | $0.00 |
Billing address
Homer Zamora
4263 S Rustler Lane
Meridian, ID 83642
4263 S Rustler Lane
Meridian, ID 83642
Shipping address
Homer Zamora
4847 W Grey Towers Dr
Meridian, ID 83642
4847 W Grey Towers Dr
Meridian, ID 83642
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Blazer/Jimmy rocker box LH | $134.00 | $134.00 |
| Subtotal: | $134.00 |
|---|---|
| Shipping: | $38.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $172.00 |