Invoice
From:
| Invoice Number | CR-2987 |
| Order Number | 11067 |
| Invoice Date | July 23, 2023 |
| Total Due | $174.50 |
Billing address
Peter Brownie
20097 yonge st
Holland landing ON L9N 1B1
Canada
20097 yonge st
Holland landing ON L9N 1B1
Canada
Shipping address
Peter Brownie
20097 yonge st
Holland landing ON L9N 1B1
Canada
20097 yonge st
Holland landing ON L9N 1B1
Canada
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 Frame side rear cab mount | $28.00 | $56.00 |
| 2 | 67-72 Frame side front cab mount LH=RH | $30.00 | $60.00 |
| Subtotal: | $116.00 |
|---|---|
| Shipping: | $58.50 via Shipping |
| Total: | $174.50 |
| Payment method: | Pay via Invoice |