Invoice
From:
| Invoice Number | CR-1698 |
| Order Number | 7385 |
| Invoice Date | March 28, 2021 |
| Total Due | $73.88 |
Billing address
BARRY FAXON
2515 Faxon Farm Ln.
West Harrison, IN 47060
2515 Faxon Farm Ln.
West Harrison, IN 47060
Shipping address
BARRY FAXON
2515 Faxon Farm Ln.
West Harrison, IN 47060
2515 Faxon Farm Ln.
West Harrison, IN 47060
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-70 C10 front bumper bracket set | $52.00 | $52.00 |
| Subtotal: | $52.00 |
|---|---|
| Shipping: | $18.24 via Shipping |
| Sales Tax: | $3.64 |
| Payment method: | Pay via Invoice |
| Total: | $73.88 |