Paid
Invoice
From:
| Invoice Number | CR-3229 |
| Order Number | 11739 |
| Invoice Date | January 17, 2024 |
| Total Due | $610.04 |
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 C10 outer roof skin | $317.50 | $317.50 |
| 1 | 67-72 C10 GMC Sub drip rail RH | $33.00 | $33.00 |
| Subtotal: | $350.50 |
|---|---|
| Shipping: | $235.00 via Shipping |
| Sales Tax: | $24.54 |
| Total: | $610.04 |