Invoice
From:
| Invoice Number | CR-1724 |
| Order Number | 7454 |
| Invoice Date | April 9, 2021 |
| Total Due | $68.00 |
Billing address
Michael Giorgianni
669 pronto dr
San Jose, CA 95123
669 pronto dr
San Jose, CA 95123
Shipping address
Michael Giorgianni
669 pronto dr
San Jose, CA 95123
669 pronto dr
San Jose, CA 95123
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 inner fender RH | $68.00 | $68.00 |
| Subtotal: | $68.00 |
|---|---|
| Shipping: | Shipping |
| Payment method: | Pay via Invoice |
| Total: | $68.00 |