Invoice
From:
| Invoice Number | CR-3650 |
| Order Number | 12950 |
| Invoice Date | January 11, 2025 |
| Total Due | $17.25 |
Billing address
Sammy Hernandez
15727 w dylan ave
kerman, CA 93630
15727 w dylan ave
kerman, CA 93630
Shipping address
Sammy Hernandez
15727 w dylan ave
kerman, CA 93630
15727 w dylan ave
kerman, CA 93630
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 fuel neck filler panel | $16.00 | $16.00 |
| Subtotal: | $16.00 |
|---|---|
| Shipping: | $1.25 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $17.25 |