Paid
Invoice
From:
| Invoice Number | CR-2600 |
| Order Number | 9941 |
| Invoice Date | September 25, 2022 |
| Total Due | $0.00 |
Billing address
Mike Baumeister
1110 Mclean drive
Madison, WI 53718
1110 Mclean drive
Madison, WI 53718
Shipping address
Mike Baumeister
1110 Mclean drive
Madison, WI 53718
1110 Mclean drive
Madison, WI 53718
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 cab corner LH | $25.75 | $25.75 |
| 1 | 67-72 taillamp gaskets | $5.50 | $5.50 |
| 1 | 67-72 Fleetside backup lens gasket set | $4.00 | $4.00 |
| Subtotal: | $35.25 |
|---|---|
| Shipping: | $18.26 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $53.51 |