Invoice
From:
| Invoice Number | CR-3693 |
| Order Number | 13942 |
| Invoice Date | June 9, 2025 |
| Total Due | $131.30 |
Billing address
Darren Stajduhar
16826 Brenda Dr
Bend, OR 97707
16826 Brenda Dr
Bend, OR 97707
Shipping address
Darren Stajduhar
16826 Brenda Dr
Bend, OR 97707
16826 Brenda Dr
Bend, OR 97707
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 71-72 Front park light assembly LH | $55.00 | $55.00 |
| 1 | 71-72 Front park light assembly RH | $55.00 | $55.00 |
| Subtotal: | $110.00 |
|---|---|
| Shipping: | $21.30 via Shipping |
| Total: | $131.30 |
| Payment method: | Pay via Invoice |