Invoice
From:
| Invoice Number | CR-0101 |
| Order Number | 1785 |
| Invoice Date | February 1, 2017 |
| Total Due | $78.00 |
Billing address
Khalid ALMutairi
182-21 150th Avenue
DHA 5626
Springfield Gardens, NY 11413
182-21 150th Avenue
DHA 5626
Springfield Gardens, NY 11413
Shipping address
Khalid ALMutairi
182-21 150th Avenue
DHA 5626
Springfield Gardens, NY 11413
182-21 150th Avenue
DHA 5626
Springfield Gardens, NY 11413
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-76 truck tail light bracket RH chrome stepside | $14.00 | $28.00 |
| 2 | 67-76 truck tail light bracket LH chrome stepside | $14.00 | $28.00 |
| Subtotal: | $56.00 |
|---|---|
| Shipping: | $22.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $78.00 |