Paid
Invoice
From:
| Invoice Number | CR-2819 |
| Order Number | 10578 |
| Invoice Date | March 10, 2023 |
| Total Due | $0.00 |
Billing address
Benjamin Anderson
N/A
4774 Sterling Way
Carpinteria, CA 93013
N/A
4774 Sterling Way
Carpinteria, CA 93013
Shipping address
Benjamin Anderson
N/A
4774 Sterling Way
Carpinteria, CA 93013
N/A
4774 Sterling Way
Carpinteria, CA 93013
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 "K5 Blazer" fender side emblem pair | $66.00 | $66.00 |
| 1 | 67-83 E-Brake Cable Retaining Clip | $3.50 | $3.50 |
| Subtotal: | $69.50 |
|---|---|
| Shipping: | $11.75 via Shipping |
| Total: | $81.25 |
| Payment method: | Pay via Invoice |