Invoice
From:
| Invoice Number | CR-2510 |
| Order Number | 9689 |
| Invoice Date | July 29, 2022 |
| Total Due | $80.80 |
Billing address
Robert Wilson
7841 Calle Carrisa St
Highland, CA 92346
7841 Calle Carrisa St
Highland, CA 92346
Shipping address
Robert Wilson
7841 Calle Carrisa St
Highland, CA 92346
7841 Calle Carrisa St
Highland, CA 92346
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Fender and inner fender bolt kit | $25.00 | $25.00 |
| 1 | 64-72 washer bottle kit | $25.00 | $25.00 |
| 1 | 67-72 windshield washer hose | $10.00 | $10.00 |
| Subtotal: | $60.00 |
|---|---|
| Shipping: | $20.80 via Shipping |
| Total: | $80.80 |
| Payment method: | Pay via Invoice |