Invoice
From:
| Invoice Number | CR-0620 |
| Order Number | 3456 |
| Invoice Date | May 21, 2018 |
| Total Due | $41.00 |
Billing address
Bill Brownie
8335 Atascadero ave
Atascadero, CA 93422
8335 Atascadero ave
Atascadero, CA 93422
Shipping address
Bill Brownie
8335 Atascadero ave
Atascadero, CA 93422
8335 Atascadero ave
Atascadero, CA 93422
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-71 fuel tank sending unit 3/8" | $27.00 | $27.00 |
| Subtotal: | $27.00 |
|---|---|
| Shipping: | $14.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $41.00 |