Invoice
From:
| Invoice Number | CR-4003 |
| Order Number | 14913 |
| Invoice Date | March 23, 2026 |
| Total Due | $135.38 |
Billing address
Joel Winters
105 Highway 162 East
Unit 482
South Prairie, WA 98385
105 Highway 162 East
Unit 482
South Prairie, WA 98385
Shipping address
Joel Winters
105 Highway 162 East
Unit 482
South Prairie, WA 98385
105 Highway 162 East
Unit 482
South Prairie, WA 98385
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'74 230/250 CID POWER STEERING PUMP BRACKET KIT | $107.00 | $107.00 |
| Subtotal: | $107.00 |
|---|---|
| Shipping: | $28.38 via Shipping |
| Total: | $135.38 |
| Payment method: | Pay via Invoice |