Invoice
From:
| Invoice Number | CR-3609 |
| Order Number | 13636 |
| Invoice Date | April 12, 2025 |
| Total Due | $955.00 |
Billing address
Richard Hunt
205a fault
Dover NL A0G 1X0
Canada
205a fault
Dover NL A0G 1X0
Canada
Shipping address
Richard Hunt
205a fault
Dover NL A0G 1X0
Canada
205a fault
Dover NL A0G 1X0
Canada
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 C10 front fender passenger side (RH) | $270.00 | $270.00 |
| Subtotal: | $270.00 |
|---|---|
| Shipping: | $685.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $955.00 |