Invoice
From:
| Invoice Number | CR-1719 |
| Order Number | 7438 |
| Invoice Date | April 6, 2021 |
| Total Due | $220.00 |
Billing address
JONATHAN STUCKY
6516 208th St. NE
Arlington, WA 98223
6516 208th St. NE
Arlington, WA 98223
Shipping address
JONATHAN STUCKY
6516 208th St. NE
Arlington, WA 98223
6516 208th St. NE
Arlington, WA 98223
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 DOOR GLASS w/channel, CLEAR, RH | $110.00 | $110.00 |
| 1 | 67-72 DOOR GLASS w/channel, CLEAR, LH | $110.00 | $110.00 |
| Subtotal: | $220.00 |
|---|---|
| Shipping: | Shipping |
| Payment method: | Pay via Invoice |
| Total: | $220.00 |