Invoice
From:
| Invoice Number | CR-3010 |
| Order Number | 11133 |
| Invoice Date | August 9, 2023 |
| Total Due | $173.30 |
Billing address
Dave Gabbana
11551 Turtle Bay Crt
Lake Country BC V4V 1X9
Canada
11551 Turtle Bay Crt
Lake Country BC V4V 1X9
Canada
Shipping address
Dave Gabbana
11551 Turtle Bay Crt
Lake Country BC V4V 1X9
Canada
11551 Turtle Bay Crt
Lake Country BC V4V 1X9
Canada
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Drop seat brackets from Full Custom Fabrication (replaces short style sliders) | $115.00 | $115.00 |
| Subtotal: | $115.00 |
|---|---|
| Shipping: | $58.30 via Shipping |
| Total: | $173.30 |
| Payment method: | Pay via Invoice |