Invoice
From:
| Invoice Number | CR-2505 |
| Order Number | 9679 |
| Invoice Date | July 26, 2022 |
| Total Due | $73.65 |
Billing address
jason pope
1590 hilltop dr.
hays, KS 67601
1590 hilltop dr.
hays, KS 67601
Shipping address
jason pope
1590 hilltop dr.
hays, KS 67601
1590 hilltop dr.
hays, KS 67601
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-70 C10 front bumper bracket set | $55.00 | $55.00 |
| Subtotal: | $55.00 |
|---|---|
| Shipping: | $18.65 via Shipping |
| Total: | $73.65 |
| Payment method: | Pay via Invoice |