Paid
Invoice
From:
| Invoice Number | CR-2412 |
| Order Number | 9405 |
| Invoice Date | May 30, 2022 |
| Total Due | $0.00 |
Billing address
Eric Doran
3906 Taylor Rd
Apt. 32
FORT WAYNE, IN 46804
3906 Taylor Rd
Apt. 32
FORT WAYNE, IN 46804
Shipping address
Eric Doran
11029 Wheelock Road
Fort Wayne, IN 46835
11029 Wheelock Road
Fort Wayne, IN 46835
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 frt door-rr pillar RH | $13.50 | $13.50 |
| 1 | 67-72 C10 frt door-rr pillar LH | $13.50 | $13.50 |
| Subtotal: | $27.00 |
|---|---|
| Shipping: | $13.25 via Shipping |
| Sales Tax: | $1.90 |
| Payment method: | Pay via Invoice |
| Total: | $42.15 |