Paid
Invoice
From:
| Invoice Number | CR-3036 |
| Order Number | 11205 |
| Invoice Date | September 6, 2023 |
| Total Due | $0.00 |
Billing address
MICHAEL CUCKLER
629 Caliente Ave.
Livermore, CA 94550
629 Caliente Ave.
Livermore, CA 94550
Shipping address
MICHAEL CUCKLER
629 Caliente Ave.
Livermore, CA 94550
629 Caliente Ave.
Livermore, CA 94550
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 68-72 Side Marker Gasket (pair) | $2.00 | $2.00 |
| 1 | 67-72 taillamp gaskets | $5.50 | $5.50 |
| Subtotal: | $7.50 |
|---|---|
| Shipping: | $9.85 via Shipping |
| Total: | $17.35 |
| Payment method: | Pay via Invoice |