Parts Invoice

  • Auto Parts Direct Limited
    Green Hill, St. Michael, Barbados BB12003
  • +1 (246) 427-(AUTO) 2886
  • +1 (246) 288 7999
  • sales@autopartsdirect.bb

PAID

Order Number: 7267
Order date: 2024-09-21 08:29:58
Delivery Option: Pre-order - Instore collect and pay
Customer Name: Nigel
Cadogan
Vehicle Name: Subaru
Delivery Address
Harrisons,
St.Lucy
Telephone: 845-0522
Email: nigelcadogan@yahoo.com
INVOICE #: 7275

QTY

PART #

DESCRIPTION

UNIT PRICE

TOTAL

2
AG030
ANTI ROLL BAR BUSH
35
70.00
Status: Confirmed
Subtotal: Bds$ 70.00
Total: Bds$ 100.00

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