Invoice
From:
| Invoice Number | CR-3165 |
| Order Number | 11562 |
| Invoice Date | December 9, 2023 |
| Total Due | $67.00 |
Billing address
Jess Ziccarello
7 Jeffrie Trail
Whippany, NJ 07981
7 Jeffrie Trail
Whippany, NJ 07981
Shipping address
Jess Ziccarello
7 Jeffrie Trail
Whippany, NJ 07981
7 Jeffrie Trail
Whippany, NJ 07981
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 66-71 Interior "day/night" rear view mirror | $39.00 | $39.00 |
| 1 | 67-76 truck tail light bracket RH chrome stepside | $14.00 | $14.00 |
| 1 | 67-76 truck tail light bracket LH chrome stepside | $14.00 | $14.00 |
| Subtotal: | $67.00 |
|---|---|
| Shipping: | Shipping |
| Payment method: | Pay via Invoice |
| Total: | $67.00 |