Invoice
From:
| Invoice Number | CR-2534 |
| Order Number | 9759 |
| Invoice Date | August 17, 2022 |
| Total Due | $19.50 |
Billing address
Etelvina De La Torre
20137 Plaza De Cordoba
Cerritos, CA 90703
20137 Plaza De Cordoba
Cerritos, CA 90703
Shipping address
Etelvina De La Torre
20137 Plaza De Cordoba
Cerritos, CA 90703
20137 Plaza De Cordoba
Cerritos, CA 90703
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67 Ignition Switch Retaining Nut (Bezel) (chrome) | $10.00 | $10.00 |
| Subtotal: | $10.00 |
|---|---|
| Shipping: | $9.50 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $19.50 |