Invoice
From:
| Invoice Number | CR-3638 |
| Order Number | 13735 |
| Invoice Date | April 26, 2025 |
| Total Due | $248.00 |
Billing address
Cobey Bingham-Rolls
17 Medellin Place
Nerang
QLD
4211
17 Medellin Place
Nerang
QLD
4211
Shipping address
Cobey Bingham-Rolls
17 Medellin Place
Nerang Queensland 4211
Australia
17 Medellin Place
Nerang Queensland 4211
Australia
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 battery hold down | $4.00 | $4.00 |
| 1 | 67-72 C10 battery tray assy w/o air | $59.50 | $59.50 |
| Subtotal: | $63.50 |
|---|---|
| Shipping: | $184.50 via Shipping |
| Total: | $248.00 |
| Payment method: | Pay via Invoice |