Invoice
From:
| Invoice Number | CR-2743 |
| Order Number | 10376 |
| Invoice Date | January 21, 2023 |
| Total Due | $287.10 |
Billing address
Fish Fisher
31249 Robinson Hill rd
Golden, CO 80403
31249 Robinson Hill rd
Golden, CO 80403
Shipping address
Fish Fisher
31249 Robinson Hill rd
Golden, CO 80403
31249 Robinson Hill rd
Golden, CO 80403
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '69-'72 BLAZER/JIMMY FUEL TANK KIT | $225.00 | $225.00 |
| Subtotal: | $225.00 |
|---|---|
| Shipping: | $62.10 via Shipping |
| Total: | $287.10 |
| Payment method: | Pay via Invoice |