Paid
Invoice
From:
| Invoice Number | CR-2398 |
| Order Number | 9359 |
| Invoice Date | May 18, 2022 |
| Total Due | $0.00 |
Billing address
Pedro Cazarez
131 Fahmy St
Brentwood, CA 94513
131 Fahmy St
Brentwood, CA 94513
Shipping address
Pedro Cazarez
131 Fahmy St
Brentwood, CA 94513
131 Fahmy St
Brentwood, CA 94513
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 C10 hood latch | $61.00 | $61.00 |
| Subtotal: | $61.00 |
|---|---|
| Shipping: | $14.10 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $75.10 |