Paid
Invoice
From:
| Invoice Number | CR-2851 |
| Order Number | 10667 |
| Invoice Date | April 6, 2023 |
| Total Due | $114.86 |
Billing address
Damon Riggles
15 Al Mar Dr
Bargersville, IN 46106
15 Al Mar Dr
Bargersville, IN 46106
Shipping address
Damon Riggles
15 Al Mar Dr
Bargersville, IN 46106
15 Al Mar Dr
Bargersville, IN 46106
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 47-68 Outside Mirror Round, 5-Inch Ribbed, Black | $10.00 | $20.00 |
| 2 | 67-72 Exterior Mirror Arm Gasket | $3.00 | $6.00 |
| 1 | 67-70 LH outside mirror arm black | $24.50 | $24.50 |
| 1 | 67-70 RH outside mirror arm black | $24.50 | $24.50 |
| 2 | 67-69 Outside Mirror Reinforcement Bracket | $10.00 | $20.00 |
| Subtotal: | $95.00 |
|---|---|
| Shipping: | $13.20 via Shipping |
| Sales Tax: | $6.66 |
| Payment method: | Pay via Invoice |
| Total: | $114.86 |