Invoice
From:
| Invoice Number | CR-2829 |
| Order Number | 10605 |
| Invoice Date | March 19, 2023 |
| Total Due | $50.75 |
Billing address
Joshua Kline
415 lane 110 Hogback lake
Angola, IN 46703
415 lane 110 Hogback lake
Angola, IN 46703
Shipping address
Joshua Kline
6640 s 600 w
Hudson, IN 46747
6640 s 600 w
Hudson, IN 46747
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 64-72 Defroster vent hose set | $30.00 | $30.00 |
| Subtotal: | $30.00 |
|---|---|
| Shipping: | $18.65 via Shipping |
| Sales Tax: | $2.10 |
| Payment method: | Pay via Invoice |
| Total: | $50.75 |