Invoice
From:
| Invoice Number | CR-3223 |
| Order Number | 11722 |
| Invoice Date | January 12, 2024 |
| Total Due | $88.34 |
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 battery tray assy w/o air | $59.50 | $59.50 |
| 2 | 67-72 Brake or Clutch pedal rubber bumper | $3.00 | $6.00 |
| Subtotal: | $65.50 |
|---|---|
| Shipping: | $18.25 via Shipping |
| Sales Tax: | $4.59 |
| Total: | $88.34 |