Invoice
From:
| Invoice Number | CR-3204 |
| Order Number | 11672 |
| Invoice Date | January 3, 2024 |
| Total Due | $109.03 |
Billing address
Andy Boyd
1065 S CR East
Butlerville, IN 47223
1065 S CR East
Butlerville, IN 47223
Shipping address
Andy Boyd
1065 S CR East
Butlerville, IN 47223
1065 S CR East
Butlerville, IN 47223
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 FRONT OUTER ROOF BOW (BETWEEN "A" PILLARS) | $63.45 | $63.45 |
| Subtotal: | $63.45 |
|---|---|
| Shipping: | $41.14 via Shipping |
| Sales Tax: | $4.44 |
| Total: | $109.03 |