Invoice
From:
| Invoice Number | CR-3539 |
| Order Number | 13384 |
| Invoice Date | February 23, 2025 |
| Total Due | $36.35 |
Billing address
Ben Maritz
2925 118pl Se
Everett, WA 98208
2925 118pl Se
Everett, WA 98208
Shipping address
Ben Maritz
2925 118pl Se
Everett, WA 98208
2925 118pl Se
Everett, WA 98208
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 60-68 C10 Radiator Support Mounting Kit | $25.00 | $25.00 |
| Subtotal: | $25.00 |
|---|---|
| Shipping: | $11.35 via Shipping |
| Total: | $36.35 |
| Payment method: | Pay via Invoice |