Paid
Invoice
From:
| Invoice Number | CR-2608 |
| Order Number | 9962 |
| Invoice Date | October 5, 2022 |
| Total Due | $0.00 |
Billing address
Jarrod Howard
263 will may branch
Salyersville, KY 41465
263 will may branch
Salyersville, KY 41465
Shipping address
Jarrod Howard
263 will may branch
Salyersville, KY 41465
263 will may branch
Salyersville, KY 41465
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Fender and inner fender bolt kit | $25.00 | $25.00 |
| Subtotal: | $25.00 |
|---|---|
| Shipping: | $9.35 via Shipping |
| Total: | $34.35 |
| Payment method: | Pay via Invoice |