Paid
Invoice
From:
| Invoice Number | CR-2900 |
| Order Number | 10811 |
| Invoice Date | May 8, 2023 |
| Total Due | $351.10 |
Billing address
Andy Gregory
3035 W 200 N
Shelbyville, IN 46176
3035 W 200 N
Shelbyville, IN 46176
Shipping address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Tachometer conversion kit (w/8000 RPM tach) | $310.00 | $310.00 |
| 1 | Dome Light Assembly | $20.00 | $20.00 |
| Subtotal: | $330.00 |
|---|---|
| Shipping: | $21.10 via Shipping |
| Total: | $351.10 |