Paid
Invoice
From:
| Invoice Number | CR-3215 |
| Order Number | 11704 |
| Invoice Date | January 9, 2024 |
| Total Due | $0.00 |
Billing address
John THOMPSON
6604 W Thomas Ln
NINE MILE FALLS, WA 99026-9553
6604 W Thomas Ln
NINE MILE FALLS, WA 99026-9553
Shipping address
John THOMPSON
6604 W Thomas Ln
NINE MILE FALLS, WA 99026-9553
6604 W Thomas Ln
NINE MILE FALLS, WA 99026-9553
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Fender and inner fender bolt kit | $25.00 | $25.00 |
| Subtotal: | $25.00 |
|---|---|
| Shipping: | $10.20 via Shipping |
| Total: | $35.20 |
| Payment method: | Pay via Invoice |