Paid
Invoice
From:
| Invoice Number | CR-1373 |
| Order Number | 6357 |
| Invoice Date | July 14, 2020 |
| Total Due | $515.28 |
Billing address
Daniel Wiebe
47422 Macswan Drive
Chilliwack BC V2R 0L3
Canada
47422 Macswan Drive
Chilliwack BC V2R 0L3
Canada
Shipping address
Daniel Wiebe
47422 Macswan Drive
Chilliwack BC V2R 0L3
Canada
47422 Macswan Drive
Chilliwack BC V2R 0L3
Canada
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 68-70 GMC grill custom all chrome | $400.00 | $400.00 |
| Subtotal: | $400.00 |
|---|---|
| Shipping: | $115.28 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $515.28 |