Invoice
From:
| Invoice Number | CR-4134 |
| Order Number | 15332 |
| Invoice Date | July 22, 2026 |
| Total Due | $14.75 |
Billing address
Brian Bassett
119 Chatim Ridge Ct
Lyman, SC 29365
119 Chatim Ridge Ct
Lyman, SC 29365
Shipping address
Brian Bassett
119 Chatim Ridge Ct
Lyman, SC 29365
119 Chatim Ridge Ct
Lyman, SC 29365
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 68-72 C10 side marker lamp trim stainless 1 pc | $4.00 | $8.00 |
| Subtotal: | $8.00 |
|---|---|
| Shipping: | $6.75 via Shipping |
| Total: | $14.75 |
| Payment method: | Pay via Invoice |