Invoice
From:
| Invoice Number | CR-1489 |
| Order Number | 6736 |
| Invoice Date | October 23, 2020 |
| Total Due | $33.00 |
Billing address
Tom Aurelius
1512 S. Ash
Casper, WY 82601
1512 S. Ash
Casper, WY 82601
Shipping address
Tom Aurelius
1512 S. Ash
Casper, WY 82601
1512 S. Ash
Casper, WY 82601
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 68-72 Ignition switch bezel nut tool | $25.00 | $25.00 |
| Subtotal: | $25.00 |
|---|---|
| Shipping: | $8.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $33.00 |