Invoice
From:
| Invoice Number | CR-3187 |
| Order Number | 11631 |
| Invoice Date | December 25, 2023 |
| Total Due | $60.25 |
Billing address
Chris Matheson
26 Railway Street
South Murwillumbah New South Wales 2484
Australia
26 Railway Street
South Murwillumbah New South Wales 2484
Australia
Shipping address
Chris Matheson
26 Railway Street
South Murwillumbah New South Wales 2484
Australia
26 Railway Street
South Murwillumbah New South Wales 2484
Australia
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 upper tailgate mldg center w/barrel nut | $14.00 | $14.00 |
| Subtotal: | $14.00 |
|---|---|
| Shipping: | $46.25 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $60.25 |