Invoice
From:
| Invoice Number | CR-3262 |
| Order Number | 11849 |
| Invoice Date | February 8, 2024 |
| Total Due | $14.00 |
Billing address
Victor anguiano
10371 E. 36th pl
Yuma, AZ 85365
10371 E. 36th pl
Yuma, AZ 85365
Shipping address
Victor anguiano
10371 E. 36th pl
Yuma, AZ 85365
10371 E. 36th pl
Yuma, AZ 85365
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 Choke Cable, Chevy & GMC; Pickup & Suburban | $14.00 | $14.00 |
| Subtotal: | $14.00 |
|---|---|
| Shipping: | Shipping |
| Payment method: | Pay via Invoice |
| Total: | $14.00 |