Invoice
From:
| Invoice Number | CR-2690 |
| Order Number | 10206 |
| Invoice Date | December 3, 2022 |
| Total Due | $0.00 |
Billing address
BRIAN LILLYBRIDGE
3556 SE EMELIA LN
PORT ORCHARD, WA 98367
3556 SE EMELIA LN
PORT ORCHARD, WA 98367
Shipping address
BRIAN LILLYBRIDGE
3556 SE EMELIA LN
PORT ORCHARD, WA 98367
3556 SE EMELIA LN
PORT ORCHARD, WA 98367
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $405.00 |
| Subtotal: | $405.00 |
|---|---|
| Shipping: | Shipping |
| Payment method: | Pay via Invoice |
| Total: | $405.00 |