Invoice
From:
| Invoice Number | CR-3581 |
| Order Number | 13520 |
| Invoice Date | March 26, 2025 |
| Total Due | $151.94 |
Billing address
Ben Shuttleworth
323 East 1st Street
Warren, IN 46792
323 East 1st Street
Warren, IN 46792
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Ignition switch | $28.00 | $28.00 |
| 1 | Ignition Switch Spacer | $8.00 | $8.00 |
| 1 | 67-72 Ignition lock set | $13.00 | $13.00 |
| 1 | Ignition switch bezel nut | $15.00 | $15.00 |
| 1 | 67-72 molded urethane dash pads | $78.00 | $78.00 |
| Subtotal: | $142.00 |
|---|---|
| Sales Tax: | $9.94 |
| Total: | $151.94 |