Invoice
From:
| Invoice Number | CR-2947 |
| Order Number | 10944 |
| Invoice Date | June 12, 2023 |
| Total Due | $54.50 |
Billing address
Jason Perkins
4050 E Garnet Cir
Mesa, AZ 85206
4050 E Garnet Cir
Mesa, AZ 85206
Shipping address
Jason Perkins
4050 E Garnet Cir
Mesa, AZ 85206
4050 E Garnet Cir
Mesa, AZ 85206
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 C10 auxiliary fuel tank filler neck cover | $32.00 | $32.00 |
| Subtotal: | $32.00 |
|---|---|
| Shipping: | $22.50 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $54.50 |