Invoice
From:
| Invoice Number | CR-3207 |
| Order Number | 11678 |
| Invoice Date | January 4, 2024 |
| Total Due | $520.00 |
Billing address
Jamie Rozon
Box 4
Tuxford SK S0H 4C0
Canada
Box 4
Tuxford SK S0H 4C0
Canada
Shipping address
Jamie Rozon
111 Ironbridge drive
Moose jaw SK S6J 0B4
Canada
111 Ironbridge drive
Moose jaw SK S6J 0B4
Canada
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $405.00 |
| Subtotal: | $405.00 |
|---|---|
| Shipping: | $115.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $520.00 |