Paid
Invoice
From:
| Invoice Number | CR-1597 |
| Order Number | 7061 |
| Invoice Date | January 14, 2021 |
| Total Due | $0.00 |
Billing address
Brandon Velazquez
10472 Remick Ave
Pacoima, CA 91331
10472 Remick Ave
Pacoima, CA 91331
Shipping address
Brandon Velazquez
10472 Remick Ave
Pacoima, CA 91331
10472 Remick Ave
Pacoima, CA 91331
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 dash A/C center vent chrome | $23.00 | $23.00 |
| 1 | 66-71 Interior "day/night" rear view mirror | $32.50 | $32.50 |
| 1 | 67-72 molded urethane dash pads | $65.00 | $65.00 |
| Subtotal: | $120.50 |
|---|---|
| Shipping: | $34.20 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $154.70 |