Invoice
From:
| Invoice Number | CR-1692 |
| Order Number | 7372 |
| Invoice Date | March 24, 2021 |
| Total Due | $25.00 |
Billing address
HERMAN KOOP
Cruz'n Performance
451 N. Olive St.
Manteno, IL 60950
Cruz'n Performance
451 N. Olive St.
Manteno, IL 60950
Shipping address
HERMAN KOOP
Cruz'n Performance
451 N. Olive St.
Manteno, IL 60950
Cruz'n Performance
451 N. Olive St.
Manteno, IL 60950
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 RADIATOR SUPPORT TO FENDER BRACE LH=RH | $8.00 | $16.00 |
| Subtotal: | $16.00 |
|---|---|
| Shipping: | $9.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $25.00 |