Invoice
From:
| Invoice Number | CR-3854 |
| Order Number | 14411 |
| Invoice Date | October 7, 2025 |
| Total Due | $18.87 |
Billing address
Greg Emberton
130 County Line Rd
Morgantown, IN 46160
130 County Line Rd
Morgantown, IN 46160
Shipping address
Greg Emberton
130 County Line Rd
Morgantown, IN 46160
130 County Line Rd
Morgantown, IN 46160
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 60-72 Vent window repair kit | $16.00 | $16.00 |
| Subtotal: | $16.00 |
|---|---|
| Shipping: | $1.75 via Shipping |
| Sales Tax: | $1.12 |
| Total: | $18.87 |