Invoice
From:
| Invoice Number | CR-2171 |
| Order Number | 8674 |
| Invoice Date | December 22, 2021 |
| Total Due | $76.34 |
Billing address
Kevin McClellan
5205 Autumn Ln
Lafayette, IN 47909
5205 Autumn Ln
Lafayette, IN 47909
Shipping address
Kevin McClellan
5205 Autumn Ln
Lafayette, IN 47909
5205 Autumn Ln
Lafayette, IN 47909
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 front door-front pillar LH | $12.00 | $12.00 |
| 1 | 67-72 C10 front door-front pillar RH | $12.00 | $12.00 |
| 1 | 71-72 Upper ball joint 1/2 ton (Moog) | $38.00 | $38.00 |
| Subtotal: | $62.00 |
|---|---|
| Shipping: | $10.00 via Shipping |
| Sales Tax: | $4.34 |
| Total: | $76.34 |