Invoice

From:

sale@parshapart.com

Invoice Number parsha-0004
Order Number 695
Invoice Date July 7, 2020
Total Due $2,850.00
Billing address
adnan al hosani
khaldia , khalej al arab road
abu dhabi
Shipping address
adnan al hosani
khaldia , khalej al arab road
abu dhabi
Hrs/Qty Service Rate/Price Sub Total
1TOYOTA 2JZ GTE VVTI
$ 2,850.00$ 2,850.00
Subtotal:$ 2,850.00
Shipping:Free shipping
Payment method:Pay via Invoice
Total:$ 2,850.00