Invoice
From:
| Invoice Number | CR-3351 |
| Order Number | 12102 |
| Invoice Date | April 19, 2024 |
| Total Due | $417.85 |
Billing address
Manuel Del Toro
28028 PETRINA CT
HAYWARD, CA 94545
28028 PETRINA CT
HAYWARD, CA 94545
Shipping address
Manuel Del Toro
28028 PETRINA CT
HAYWARD, CA 94545
28028 PETRINA CT
HAYWARD, CA 94545
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Classic Performance C10 6 lug spindle brake component kits | $375.00 | $375.00 |
| Subtotal: | $375.00 |
|---|---|
| Shipping: | $42.85 via Shipping |
| Total: | $417.85 |
| Payment method: | Pay via Invoice |