Invoice
From:
| Invoice Number | CR-2709 |
| Order Number | 10266 |
| Invoice Date | December 27, 2022 |
| Total Due | $401.25 |
Billing address
Goodies greniere Gregory
230 w carob st
Campton, CA 90220
230 w carob st
Campton, CA 90220
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 88-98 COWL INDUCTION STYLE HOOD | $375.00 | $375.00 |
| Subtotal: | $375.00 |
|---|---|
| Shipping: | Local Pickup |
| Sales Tax: | $26.25 |
| Payment method: | Pay via Invoice |
| Total: | $401.25 |