Invoice
From:
| Invoice Number | CR-2966 |
| Order Number | 11002 |
| Invoice Date | June 30, 2023 |
| Total Due | $88.15 |
Billing address
glen emineth
50 yegen place
lincoln, ND 58504
50 yegen place
lincoln, ND 58504
Shipping address
glen emineth
50 yegen place
lincoln, ND 58504
50 yegen place
lincoln, ND 58504
| 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: | $23.15 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $88.15 |