Paid
Invoice
From:
| Invoice Number | CR-2962 |
| Order Number | 10984 |
| Invoice Date | June 27, 2023 |
| Total Due | $0.00 |
Billing address
Stuart Miller
3 Hillside ter
Westerly, RI 02891
3 Hillside ter
Westerly, RI 02891
Shipping address
Stuart Miller
3 Hillside ter
Westerly, RI 02891
3 Hillside ter
Westerly, RI 02891
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Clutch Delete Cap | $6.00 | $6.00 |
| 1 | 67-72 C10 battery tray assy w/o air | $59.50 | $59.50 |
| Subtotal: | $65.50 |
|---|---|
| Shipping: | $28.15 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $93.65 |