Paid
Invoice
From:
| Invoice Number | CR-2828 |
| Order Number | 10602 |
| Invoice Date | March 19, 2023 |
| Total Due | $0.00 |
Billing address
Greg Breyfogle
1085 Benton Avenue
SIOUX CITY, IA 51108
1085 Benton Avenue
SIOUX CITY, IA 51108
Shipping address
Greg Breyfogle
1085 Benton Avenue
SIOUX CITY, IA 51108
1085 Benton Avenue
SIOUX CITY, IA 51108
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 rear seat hold down bracket 2pc set | $16.25 | $16.25 |
| Subtotal: | $16.25 |
|---|---|
| Shipping: | $10.97 via Shipping |
| Total: | $27.22 |
| Payment method: | Pay via Invoice |