Paid
Invoice
From:
| Invoice Number | CR-2561 |
| Order Number | 9831 |
| Invoice Date | September 6, 2022 |
| Total Due | $0.00 |
Billing address
Let's Remodel
Dennis Vieira
31 Saybrook Ave
Etobicoke ON M8Z 2V5
Canada
Dennis Vieira
31 Saybrook Ave
Etobicoke ON M8Z 2V5
Canada
Shipping address
Let's Remodel
Dennis Vieira
31 Saybrook Ave
Etobicoke ON M8Z 2V5
Canada
Dennis Vieira
31 Saybrook Ave
Etobicoke ON M8Z 2V5
Canada
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 rear bumper bracket set flt side or step side | $65.00 | $65.00 |
| Subtotal: | $65.00 |
|---|---|
| Shipping: | $45.20 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $110.20 |