Paid
Invoice
From:
| Invoice Number | CR-2078 |
| Order Number | 8407 |
| Invoice Date | October 14, 2021 |
| Total Due | $0.00 |
Billing address
Matthew Knight
14727 S. Summertree Ln.
Olathe, KS 66062
14727 S. Summertree Ln.
Olathe, KS 66062
Shipping address
Matthew Knight
14727 S. Summertree Ln.
Olathe, KS 66062
14727 S. Summertree Ln.
Olathe, KS 66062
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 DOOR GLASS w/channel, CLEAR, LH | $110.00 | $110.00 |
| 1 | 67-72 DOOR GLASS w/channel, CLEAR, RH | $110.00 | $110.00 |
| Subtotal: | $220.00 |
|---|---|
| Shipping: | $23.97 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $243.97 |