Invoice
From:
| Invoice Number | CR-2979 |
| Order Number | 11048 |
| Invoice Date | July 16, 2023 |
| Total Due | $67.95 |
Billing address
Ed Keezer
6119 Aboit cv
Ft Wayne, IN 46814
6119 Aboit cv
Ft Wayne, IN 46814
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 battery tray assy w/o air | $59.50 | $59.50 |
| 1 | 67-72 C10 battery hold down | $4.00 | $4.00 |
| Subtotal: | $63.50 |
|---|---|
| Shipping: | Local Pickup |
| Sales Tax: | $4.45 |
| Total: | $67.95 |
| Payment method: | Pay via Invoice |