Invoice #INV-1778506757
Invoice Details
Customer Info
Name: Abdulla Abdulla
Email: abdulla.vsspl@gmail.com
Phone: 9489402355
Address:
Invoice Info
Status:
Paid
Date Created: 2026-05-11
Due Date: 2026-05-25
Items
| Part No | Description | Quantity | Unit Price | Total |
|---|---|---|---|---|
| WMI-1120 | 1010TRE TIE ROD ASSY SET OF 2- 407 PICK UP | 10 | $523.74 | $5,237.40 |
| Subtotal: | $5,237.40 | |||
| Total: | $5,237.40 | |||