Invoice
From:
| Invoice Number | CR-2865 |
| Order Number | 10701 |
| Invoice Date | April 17, 2023 |
| Total Due | $37.00 |
Billing address
James Hawkins
1728 Windmill Rd
Newton, AL 36352
1728 Windmill Rd
Newton, AL 36352
Shipping address
James Hawkins
1728 Windmill Rd
Newton, AL 36352
1728 Windmill Rd
Newton, AL 36352
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Fender and inner fender bolt kit | $25.00 | $25.00 |
| Subtotal: | $25.00 |
|---|---|
| Shipping: | $12.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $37.00 |