Invoice
From:
| Invoice Number | CR-2627 |
| Order Number | 10015 |
| Invoice Date | October 18, 2022 |
| Total Due | $111.66 |
Billing address
Jeff Fraze
All Tire
13324 Wicker Ave
Cedar Lake, IN 46303
All Tire
13324 Wicker Ave
Cedar Lake, IN 46303
Shipping address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 Interior Sunvisor Bracket (black) LH or RH | $20.00 | $40.00 |
| 1 | 67-72 C10 firewall wiring gutter short w/screws | $13.00 | $13.00 |
| 1 | 67-72 C10 radiator wiring gutter long 60-1/2 w/screws | $13.50 | $13.50 |
| 1 | Ignition emblem | $4.00 | $4.00 |
| 1 | 67-72 Sunvisor hook set (black) | $6.00 | $6.00 |
| Subtotal: | $76.50 |
|---|---|
| Shipping: | $29.80 via Shipping |
| Sales Tax: | $5.36 |
| Total: | $111.66 |