Invoice
From:
| Invoice Number | CR-2279 |
| Order Number | 8970 |
| Invoice Date | March 5, 2022 |
| Total Due | $46.75 |
Billing address
Erik Fernandez
970 Creekview Place
Porterville, CA 93257
970 Creekview Place
Porterville, CA 93257
Shipping address
Erik Fernandez
970 Creekview Place
Porterville, CA 93257
970 Creekview Place
Porterville, CA 93257
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Hood adjuster bolts (pr.) | $5.00 | $5.00 |
| 2 | 68-76 C10 door window crank (black) | $5.00 | $10.00 |
| 1 | 69-72 Inner and Outer Grill Installation Kit | $22.00 | $22.00 |
| Subtotal: | $37.00 |
|---|---|
| Shipping: | $9.75 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $46.75 |