Invoice
From:
| Invoice Number | CR-2474 |
| Order Number | 9576 |
| Invoice Date | June 29, 2022 |
| Total Due | $102.94 |
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 Lower Front Fender Section | $83.70 | $83.70 |
| 1 | 67-72 C10 front door-front pillar RH | $12.50 | $12.50 |
| Subtotal: | $96.20 |
|---|---|
| Shipping: | Shipping |
| Sales Tax: | $6.74 |
| Total: | $102.94 |
| Payment method: | Pay via Invoice |