Invoice
From:
| Invoice Number | CR-3670 |
| Order Number | 13870 |
| Invoice Date | May 16, 2025 |
| Total Due | $137.00 |
Billing address
Oliver Fisher
35 bramblebush drive
Forestdale, MA 02644
35 bramblebush drive
Forestdale, MA 02644
Shipping address
Oliver Fisher
10305 Bighorn Drive
Reno, MA 89508
10305 Bighorn Drive
Reno, MA 89508
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Headlight bucket RH | $25.00 | $25.00 |
| 1 | 69-70 C10 parking lamp lens amber LH | $6.75 | $6.75 |
| 1 | 69-70 C10 parking lamp lens amber RH | $6.75 | $6.75 |
| 1 | 67-76 truck tail light bracket RH black stepside | $10.00 | $10.00 |
| 1 | 67-76 truck tail light bracket LH black stepside | $10.00 | $10.00 |
| 2 | 68-72 C10 rear side marker lamp red w/stainless trim | $15.00 | $30.00 |
| 1 | 69-72 Headlight bucket LH | $25.00 | $25.00 |
| Subtotal: | $113.50 |
|---|---|
| Shipping: | $23.50 via Shipping |
| Total: | $137.00 |
| Payment method: | Pay via Invoice |