Invoice
From:
| Invoice Number | CR-3422 |
| Order Number | 12292 |
| Invoice Date | June 17, 2024 |
| Total Due | $6.00 |
Billing address
Monte McCall
1038 Clarence Dr
Idaho Falls, ID 83402
1038 Clarence Dr
Idaho Falls, ID 83402
Shipping address
Monte McCall
1038 Clarence Dr
Idaho Falls, ID 83402
1038 Clarence Dr
Idaho Falls, ID 83402
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Brake or Clutch pedal rubber bumper | $3.00 | $3.00 |
| Subtotal: | $3.00 |
|---|---|
| Shipping: | $3.00 via Shipping |
| Total: | $6.00 |
| Payment method: | Pay via Invoice |