Invoice
From:
| Invoice Number | CR-3761 |
| Order Number | 14146 |
| Invoice Date | July 25, 2025 |
| Total Due | $51.86 |
Billing address
Darrin Waters
9512 216th St SW
Edmonds, WA 98020
9512 216th St SW
Edmonds, WA 98020
Shipping address
Bill Waters
616 El Redondo
Redondo Beach, CA 90277
616 El Redondo
Redondo Beach, CA 90277
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Fender and inner fender bolt kit | $42.00 | $42.00 |
| Subtotal: | $42.00 |
|---|---|
| Shipping: | $9.86 via Shipping |
| Total: | $51.86 |
| Payment method: | Pay via Invoice |