Invoice
From:
| Invoice Number | CR-1696 |
| Order Number | 7381 |
| Invoice Date | March 26, 2021 |
| Total Due | $200.00 |
Billing address
Jordan Roy
23 Lark St
Sherwood Park AB T8A 0J2
Canada
23 Lark St
Sherwood Park AB T8A 0J2
Canada
Shipping address
Jordan Roy
23 Lark St
Sherwood Park AB T8A 0J2
Canada
23 Lark St
Sherwood Park AB T8A 0J2
Canada
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 tailgate fleetside no lettering | $200.00 | $200.00 |
| Subtotal: | $200.00 |
|---|---|
| Shipping: | Shipping |
| Payment method: | Pay via Invoice |
| Total: | $200.00 |