Paid
Invoice
From:
| Invoice Number | CR-2885 |
| Order Number | 10770 |
| Invoice Date | May 1, 2023 |
| Total Due | $0.00 |
Billing address
Eric Doran
3906 Taylor Rd
Apt. 32
FORT WAYNE, IN 46804
3906 Taylor Rd
Apt. 32
FORT WAYNE, IN 46804
Shipping address
Eric Doran
11029 Wheelock Road
Fort Wayne, IN 46835
11029 Wheelock Road
Fort Wayne, IN 46835
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 "push on" door seals from Precision Weatherstrip | $65.00 | $65.00 |
| 1 | 69-72 TAIL LIGHT BEZEL KIT, 16PC | $59.50 | $59.50 |
| Subtotal: | $124.50 |
|---|---|
| Shipping: | $20.67 via Shipping |
| Sales Tax: | $8.72 |
| Payment method: | Pay via Invoice |
| Total: | $153.89 |