Invoice
From:
| Invoice Number | CR-2752 |
| Order Number | 10396 |
| Invoice Date | January 25, 2023 |
| Total Due | $63.67 |
Billing address
CHARLES TAYLOR
105 S KENDALL ST
P.O.Box 3
GLENWOOD, IN 46133-7703
105 S KENDALL ST
P.O.Box 3
GLENWOOD, IN 46133-7703
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 battery tray assy w/air | $59.50 | $59.50 |
| Subtotal: | $59.50 |
|---|---|
| Sales Tax: | $4.17 |
| Payment method: | Pay via Invoice |
| Total: | $63.67 |