Invoice
From:
| Invoice Number | CR-3518 |
| Order Number | 13308 |
| Invoice Date | January 31, 2025 |
| Total Due | $97.00 |
Billing address
Reggie Siemers
7146 Excelsior Rd
Baxter, MN 56425
7146 Excelsior Rd
Baxter, MN 56425
Shipping address
Reggie Siemers
7146 Excelsior Rd
Baxter, MN 56425
7146 Excelsior Rd
Baxter, MN 56425
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Rear Body Light Harness, 67-68 Chevrolet truck Fleetside | $85.00 | $85.00 |
| Subtotal: | $85.00 |
|---|---|
| Shipping: | $12.00 via Shipping |
| Total: | $97.00 |