Paid
Invoice
From:
| Invoice Number | CR-2801 |
| Order Number | 10523 |
| Invoice Date | February 22, 2023 |
| Total Due | $51.36 |
Billing address
Louie Garcia
14020 Chicarita Creek Rd
San Diego, CA 92128
14020 Chicarita Creek Rd
San Diego, CA 92128
Shipping address
Louie Garcia
14020 Chicarita Creek Rd
San Diego, CA 92128
14020 Chicarita Creek Rd
San Diego, CA 92128
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 front end bolt kit | $40.00 | $40.00 |
| Subtotal: | $40.00 |
|---|---|
| Shipping: | $11.36 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $51.36 |