Paid
Invoice
From:
| Invoice Number | CR-4139 |
| Order Number | 15361 |
| Invoice Date | July 31, 2026 |
| Total Due | $0.00 |
Billing address
Steven O'connell
No
123 Jerico Ct
Holly Hill, SC 29059
No
123 Jerico Ct
Holly Hill, SC 29059
Shipping address
Steven O'connell
No
123 Jerico Ct
Holly Hill, SC 29059
No
123 Jerico Ct
Holly Hill, SC 29059
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Brake or Clutch pedal rubber bumper | $3.50 | $3.50 |
| Subtotal: | $3.50 |
|---|---|
| Shipping: | $4.50 via Shipping |
| Total: | $8.00 |
| Payment method: | Pay via Invoice |