Invoice
From:
| Invoice Number | CR-2556 |
| Order Number | 9816 |
| Invoice Date | August 30, 2022 |
| Total Due | $90.10 |
Billing address
Shawn Seifer
4421 Clar Mar Lane SE
Olympia, WA 98501
4421 Clar Mar Lane SE
Olympia, WA 98501
Shipping address
Shawn Seifer
4421 Clar Mar Lane SE
Olympia, WA 98501
4421 Clar Mar Lane SE
Olympia, WA 98501
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 71-72 C10 front bumper bracket set | $67.50 | $67.50 |
| Subtotal: | $67.50 |
|---|---|
| Shipping: | $22.60 via Shipping |
| Total: | $90.10 |
| Payment method: | Pay via Invoice |