Invoice
From:
| Invoice Number | CR-4021 |
| Order Number | 14983 |
| Invoice Date | April 4, 2026 |
| Total Due | $4.00 |
Billing address
Jimmy Ford
E Berry Drive
Mountain View, CA 94043
E Berry Drive
Mountain View, CA 94043
Shipping address
Jimmy Ford
E Berry Drive
Mountain View, CA 94043
E Berry Drive
Mountain View, CA 94043
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Arm rest screw set | $2.00 | $2.00 |
| Subtotal: | $2.00 |
|---|---|
| Shipping: | $2.00 via Shipping |
| Total: | $4.00 |
| Payment method: | Pay via Invoice |