Invoice
From:
| Invoice Number | CR-2616 |
| Order Number | 9978 |
| Invoice Date | October 10, 2022 |
| Total Due | $35.35 |
Billing address
roger league
PO BOX 6648
MARYVILLE, TN 37802
PO BOX 6648
MARYVILLE, TN 37802
Shipping address
roger league
rice buick gmc
8330 kingston pike
Knoxville, TN 37919
rice buick gmc
8330 kingston pike
Knoxville, TN 37919
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 68-72 Ignition switch bezel nut tool | $25.00 | $25.00 |
| Subtotal: | $25.00 |
|---|---|
| Shipping: | $10.35 via Shipping |
| Total: | $35.35 |
| Payment method: | Pay via Invoice |