Invoice
From:
| Invoice Number | CR-2197 |
| Order Number | 8746 |
| Invoice Date | January 10, 2022 |
| Total Due | $75.98 |
Billing address
Brian Elting
220 CRESTA WAY
Oakdale, CA 95361
220 CRESTA WAY
Oakdale, CA 95361
Shipping address
Brian Elting
220 CRESTA WAY
Oakdale, CA 95361
220 CRESTA WAY
Oakdale, CA 95361
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 battery tray assy w/air | $50.00 | $50.00 |
| 1 | 67-72 C10 battery hold down | $4.00 | $4.00 |
| Subtotal: | $54.00 |
|---|---|
| Shipping: | $21.98 via Shipping |
| Total: | $75.98 |