Paid
Invoice
From:
| Invoice Number | CR-2655 |
| Order Number | 10099 |
| Invoice Date | November 5, 2022 |
| Total Due | $281.25 |
Billing address
Scott Davich
33705 W Clearlake Rd
Pequat Lakes, MN 56472
33705 W Clearlake Rd
Pequat Lakes, MN 56472
Shipping address
Scott Davich
33705 W Clearlake Rd
Pequat Lakes, MN 56472
33705 W Clearlake Rd
Pequat Lakes, MN 56472
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 BLAZER/JIMMY FUEL TANK KIT WITH ORIGINAL STYLE FILLER NECK | $225.00 | $225.00 |
| Subtotal: | $225.00 |
|---|---|
| Shipping: | $56.25 via Shipping |
| Total: | $281.25 |