Invoice
From:
| Invoice Number | CR-1542 |
| Order Number | 6896 |
| Invoice Date | December 2, 2020 |
| Total Due | $134.00 |
Billing address
James Dickie
265 HOLLOWAY DR
TOBIANO BC V1S 0B3
Canada
265 HOLLOWAY DR
TOBIANO BC V1S 0B3
Canada
Shipping address
James Dickie
265 HOLLOWAY DR
TOBIANO BC V1S 0B3
Canada
265 HOLLOWAY DR
TOBIANO BC V1S 0B3
Canada
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Blazer/Jimmy rocker box LH | $134.00 | $134.00 |
| Subtotal: | $134.00 |
|---|---|
| Shipping: | Shipping |
| Payment method: | Pay via Invoice |
| Total: | $134.00 |