Invoice
From:
| Invoice Number | CR-3081 |
| Order Number | 11324 |
| Invoice Date | October 3, 2023 |
| Total Due | $610.59 |
Billing address
Jeff Fraze
All Tire
13324 Wicker Ave
Cedar Lake, IN 46303
All Tire
13324 Wicker Ave
Cedar Lake, IN 46303
Shipping address
Jeff Fraze
All Tire
13324 Wicker Ave
Cedar Lake, IN 46303
All Tire
13324 Wicker Ave
Cedar Lake, IN 46303
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | RETROBRIGHT LED SEALED BEAM 7.0 ROUND Headlight | $199.95 | $399.90 |
| 1 | OER Floor mat set (black) | $199.99 | $199.99 |
| Subtotal: | $599.89 |
|---|---|
| Discount: | -$49.90 |
| Shipping: | $22.10 via Shipping |
| Sales Tax: | $38.50 |
| Total: | $610.59 |