Paid
Invoice
From:
| Invoice Number | CR-2247 |
| Order Number | 8886 |
| Invoice Date | February 15, 2022 |
| Total Due | $0.00 |
Billing address
John Graham
13878 s 262nd e ave
Coweta, OK 74229
13878 s 262nd e ave
Coweta, OK 74229
Shipping address
John Graham
13878 s 262nd e ave
Coweta, OK 74229
13878 s 262nd e ave
Coweta, OK 74229
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 FRONT OUTER ROOF BOW (BETWEEN "A" PILLARS) | $63.45 | $63.45 |
| Subtotal: | $63.45 |
|---|---|
| Shipping: | $29.85 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $93.30 |