Invoice
From:
| Invoice Number | CR-0063 |
| Order Number | 1640 |
| Invoice Date | December 19, 2016 |
| Total Due | $11.00 |
Billing address
Gonzalo Ramos
1943 Madelena ct
Manteca, CA 95336
1943 Madelena ct
Manteca, CA 95336
Shipping address
Gonzalo Ramos
1943 Madelena ct
Manteca, CA 95336
1943 Madelena ct
Manteca, CA 95336
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 68-72 C10 ignition bezel | $4.00 | $4.00 |
| Subtotal: | $4.00 |
|---|---|
| Shipping: | $7.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $11.00 |