Invoice
From:
| Invoice Number | CR-2714 |
| Order Number | 10296 |
| Invoice Date | January 2, 2023 |
| Total Due | $747.89 |
Billing address
Jeff Fraze
All Tire
13324 Wicker Ave
Cedar Lake, IN 46303
All Tire
13324 Wicker Ave
Cedar Lake, IN 46303
Shipping address
Jeff Fraze
All Tire
13324 Wicker Ave
Cedar Lake, IN 46303
All Tire
13324 Wicker Ave
Cedar Lake, IN 46303
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 beltline molding kit (black) | $54.00 | $54.00 |
| 1 | 72 door latch relay LH | $14.00 | $14.00 |
| 1 | 68-72 C10 vent window assy w/clear glass LH | $305.00 | $305.00 |
| 1 | 68-72 C10 vent window assy w/clear glass RH | $305.00 | $305.00 |
| 1 | 60-72 parking brake cable grommet | $3.50 | $3.50 |
| Subtotal: | $681.50 |
|---|---|
| Shipping: | $18.68 via Shipping |
| Sales Tax: | $47.71 |
| Total: | $747.89 |