Paid
Invoice
From:
| Invoice Number | CR-3597 |
| Order Number | 13591 |
| Invoice Date | April 5, 2025 |
| Total Due | $0.00 |
Billing address
Benjamin Klem
12061 Willow Bend
Elizabethtown, IN 47232
12061 Willow Bend
Elizabethtown, IN 47232
Shipping address
Benjamin Klem
12061 Willow Bend
Elizabethtown, IN 47232
12061 Willow Bend
Elizabethtown, IN 47232
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 60-72 Rocker Panel Plug Set. | $3.00 | $6.00 |
| Subtotal: | $6.00 |
|---|---|
| Shipping: | $1.00 via Shipping |
| Sales Tax: | $0.42 |
| Total: | $7.42 |
| Payment method: | Pay via Invoice |