Invoice
From:
| Invoice Number | CR-3499 |
| Order Number | 12541 |
| Invoice Date | August 19, 2024 |
| Total Due | $78.65 |
Billing address
Aimee Cooper
1135 E 800 S
Fairmount, IN 46928
1135 E 800 S
Fairmount, IN 46928
Shipping address
Aimee Cooper
1135 E 800 S
Fairmount, IN 46928
1135 E 800 S
Fairmount, IN 46928
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 STEPSIDE BED STEP HANGER, PASSENGER'S SIDE | $40.50 | $40.50 |
| 1 | 67-72 FLOOR TO FIREWALL SUPPORT BRACE, PASSENGERS SIDE | $33.00 | $33.00 |
| Subtotal: | $73.50 |
|---|---|
| Shipping: | Shipping |
| Sales Tax: | $5.15 |
| Payment method: | Pay via Invoice |
| Total: | $78.65 |