Invoice
From:
| Invoice Number | CR-3113 |
| Order Number | 11417 |
| Invoice Date | October 28, 2023 |
| Total Due | $26.77 |
Billing address
Erick De la Torre
P o box 14254
SAN Luis, AZ 85349
P o box 14254
SAN Luis, AZ 85349
Shipping address
Erick De la Torre
P o box 14254
SAN Luis, AZ 85349
P o box 14254
SAN Luis, AZ 85349
| 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: | $10.52 via Shipping |
| Total: | $26.77 |
| Payment method: | Pay via Invoice |