Paid
Invoice
From:
| Invoice Number | CR-2991 |
| Order Number | 11077 |
| Invoice Date | July 26, 2023 |
| Total Due | $81.28 |
Billing address
Nathan Fair
4511 E easeline Rd
Albion, IN 46701
4511 E easeline Rd
Albion, IN 46701
Shipping address
Nathan Fair
4511 E easeline Rd
Albion, IN 46701
4511 E easeline Rd
Albion, IN 46701
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 cab corner LH | $25.75 | $25.75 |
| 1 | 67-72 C10 cab corner RH | $25.75 | $25.75 |
| Subtotal: | $51.50 |
|---|---|
| Shipping: | $26.18 via Shipping |
| Sales Tax: | $3.60 |
| Total: | $81.28 |