Invoice
From:
| Invoice Number | CR-2121 |
| Order Number | 8531 |
| Invoice Date | November 11, 2021 |
| Total Due | $54.50 |
Billing address
Larry Romanzin
38062 range road 275
Red Deer AB T4E 1W5
Canada
38062 range road 275
Red Deer AB T4E 1W5
Canada
Shipping address
Larry Romanzin
38062 range road 275
Red Deer AB T4E 1W5
Canada
38062 range road 275
Red Deer AB T4E 1W5
Canada
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 68-72 Ignition switch bezel nut tool | $25.00 | $25.00 |
| Subtotal: | $25.00 |
|---|---|
| Shipping: | $29.50 via Shipping |
| Total: | $54.50 |
| Payment method: | Pay via Invoice |