Invoice
From:
| Invoice Number | CR-3439 |
| Order Number | 12342 |
| Invoice Date | June 25, 2024 |
| Total Due | $18.50 |
Billing address
Daniel Ross
1470 Carpenter dr
Bosque Farms, NM 87068
1470 Carpenter dr
Bosque Farms, NM 87068
Shipping address
Daniel Ross
1470 Carpenter dr
Bosque Farms, NM 87068
1470 Carpenter dr
Bosque Farms, NM 87068
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 C10 park lamp lens amber LH | $6.75 | $6.75 |
| 1 | 67-72 Brake or Clutch pedal rubber bumper | $3.00 | $3.00 |
| Subtotal: | $9.75 |
|---|---|
| Shipping: | $8.75 via Shipping |
| Total: | $18.50 |
| Payment method: | Pay via Invoice |