Invoice
From:
| Invoice Number | CR-1768 |
| Order Number | 7569 |
| Invoice Date | April 22, 2021 |
| Total Due | $29.35 |
Billing address
Julian Sanchez
300 Bohme St
Uvalde, TX 78801
300 Bohme St
Uvalde, TX 78801
Shipping address
Julian Sanchez
300 Bohme St
Uvalde, TX 78801
300 Bohme St
Uvalde, TX 78801
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 Chevy truck park lens LH clear | $7.00 | $7.00 |
| 1 | 67-68 Chevy truck park lens RH clear | $7.00 | $7.00 |
| Subtotal: | $14.00 |
|---|---|
| Shipping: | $15.35 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $29.35 |