Paid
Invoice
From:
| Invoice Number | CR-3173 |
| Order Number | 11595 |
| Invoice Date | December 14, 2023 |
| Total Due | $0.00 |
Billing address
Jeff Yatsko
1521 Ceres Drive
Crown Point, IN 46307
1521 Ceres Drive
Crown Point, IN 46307
Shipping address
Jeff Yatsko
1521 Ceres Drive
Crown Point, IN 46307
1521 Ceres Drive
Crown Point, IN 46307
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-71 C10 inr roof panel front section | $93.25 | $93.25 |
| Subtotal: | $93.25 |
|---|---|
| Shipping: | $38.00 via Shipping |
| Sales Tax: | $6.53 |
| Payment method: | Pay via Invoice |
| Total: | $137.78 |