Invoice
From:
| Invoice Number | CR-3206 |
| Order Number | 11676 |
| Invoice Date | January 4, 2024 |
| Total Due | $55.06 |
Billing address
Kevin McClellan
5205 Autumn Ln
Lafayette, IN 47909
5205 Autumn Ln
Lafayette, IN 47909
Shipping address
Kevin McClellan
5205 Autumn Ln
Lafayette, IN 47909
5205 Autumn Ln
Lafayette, IN 47909
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 firewall wiring gutter short w/screws | $13.00 | $13.00 |
| 1 | 67-72 Clutch rod boot | $18.00 | $18.00 |
| 1 | 69-72 Headlight adjuster kit | $5.50 | $5.50 |
| Subtotal: | $36.50 |
|---|---|
| Shipping: | $16.00 via Shipping |
| Sales Tax: | $2.56 |
| Total: | $55.06 |