Invoice
From:
| Invoice Number | CR-2549 |
| Order Number | 9801 |
| Invoice Date | August 25, 2022 |
| Total Due | $364.31 |
Billing address
Donald Conner
1265 Pearl St
Austin, IN 47102
1265 Pearl St
Austin, IN 47102
Shipping address
Donald Conner
1265 Pearl St
Austin, IN 47102
1265 Pearl St
Austin, IN 47102
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 72 Door Panel Inserts (woodgrain) pair | $238.00 | $238.00 |
| 1 | 67-72 Fan Shroud, Small Block, w/o AC, 2WD | $87.75 | $87.75 |
| Subtotal: | $325.75 |
|---|---|
| Shipping: | $38.56 via Shipping |
| Total: | $364.31 |