Invoice
From:
| Invoice Number | CR-3157 |
| Order Number | 11544 |
| Invoice Date | November 30, 2023 |
| Total Due | $95.85 |
Billing address
Julian Sanchez
221 Ramirez lane
Dripping springs, TX 78620
221 Ramirez lane
Dripping springs, TX 78620
Shipping address
Julian Sanchez
221 Ramirez lane
Dripping springs, TX 78620
221 Ramirez lane
Dripping springs, TX 78620
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 inner rear fender skirt LH | $36.50 | $36.50 |
| 1 | 67-72 C10 inner rear fender skirt RH | $36.50 | $36.50 |
| Subtotal: | $73.00 |
|---|---|
| Shipping: | $22.85 via Shipping |
| Total: | $95.85 |
| Payment method: | Pay via Invoice |