Invoice
From:
| Invoice Number | CR-2793 |
| Order Number | 10502 |
| Invoice Date | February 15, 2023 |
| Total Due | $77.95 |
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, RH | $25.00 | $25.00 |
| 1 | 71-72 Accelerator Pedal Spring | $5.00 | $5.00 |
| 1 | 71-72 Accelerator Pedal Pin | $3.00 | $3.00 |
| 1 | 64-72 Defroster vent hose set | $30.00 | $30.00 |
| Subtotal: | $63.00 |
|---|---|
| Shipping: | $14.95 via Shipping |
| Total: | $77.95 |