Invoice
From:
| Invoice Number | CR-1693 |
| Order Number | 7374 |
| Invoice Date | March 25, 2021 |
| Total Due | $224.50 |
Billing address
Daniel olthof
7 Park Road
Bond Head ON L0G 1B0
Canada
7 Park Road
Bond Head ON L0G 1B0
Canada
Shipping address
Daniel olthof
7 Park Road
Bond Head ON L0G 1B0
Canada
7 Park Road
Bond Head ON L0G 1B0
Canada
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-87 C10 rear bumper ptd step | $92.00 | $92.00 |
| Subtotal: | $92.00 |
|---|---|
| Shipping: | $132.50 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $224.50 |