Invoice
From:
| Invoice Number | CR-2757 |
| Order Number | 10411 |
| Invoice Date | January 26, 2023 |
| Total Due | $48.58 |
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 | 72 C10 armrest, black, LH | $25.00 | $25.00 |
| 1 | 72 DOOR REINFORCEMENT SCREWS WITH FERRULES | $7.50 | $7.50 |
| Subtotal: | $32.50 |
|---|---|
| Shipping: | $13.80 via Shipping |
| Sales Tax: | $2.28 |
| Total: | $48.58 |