Paid
Invoice
From:
| Invoice Number | CR-1901 |
| Order Number | 7923 |
| Invoice Date | July 12, 2021 |
| Total Due | $0.00 |
Billing address
Scott Milgrom
Image360 San Antonio West
5303 Wurzbach Rd
San Antonio, TX 78238
Image360 San Antonio West
5303 Wurzbach Rd
San Antonio, TX 78238
Shipping address
Scott Milgrom
Image360 San Antonio West
5303 Wurzbach Rd
San Antonio, TX 78238
Image360 San Antonio West
5303 Wurzbach Rd
San Antonio, TX 78238
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 cab repair kit | $283.00 | $283.00 |
| Subtotal: | $283.00 |
|---|---|
| Shipping: | $38.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $321.00 |