Paid
Invoice
From:
| Invoice Number | CR-3024 |
| Order Number | 11171 |
| Invoice Date | August 22, 2023 |
| Total Due | $231.01 |
Billing address
Ron Derickson
Northwest Auto and Machine
16825 Lima Road
Huntertown, IN 46748
Northwest Auto and Machine
16825 Lima Road
Huntertown, IN 46748
Shipping address
Ron Derickson
Northwest Auto and Machine
16825 Lima Road
Huntertown, IN 46748
Northwest Auto and Machine
16825 Lima Road
Huntertown, IN 46748
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Drop seat brackets from Full Custom Fabrication (replaces short style sliders) | $115.00 | $115.00 |
| 1 | 67-72 molded urethane dash pads | $78.00 | $78.00 |
| Subtotal: | $193.00 |
|---|---|
| Shipping: | $24.50 via Shipping |
| Sales Tax: | $13.51 |
| Total: | $231.01 |