Invoice
From:
| Invoice Number | CR-2619 |
| Order Number | 9992 |
| Invoice Date | October 10, 2022 |
| Total Due | $129.31 |
Billing address
Jeff Fraze
All Tire
13324 Wicker Ave
Cedar Lake, IN 46303
All Tire
13324 Wicker Ave
Cedar Lake, IN 46303
Shipping address
Jeff Fraze
All Tire
13324 Wicker Ave
Cedar Lake, IN 46303
All Tire
13324 Wicker Ave
Cedar Lake, IN 46303
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 windshield seal with trim groove for stainless trim | $58.00 | $58.00 |
| 1 | 67-72 Ash Tray Bumper Set | $4.25 | $4.25 |
| 1 | Replacement horn Hi note | $22.20 | $22.20 |
| 1 | Replacement horn Low note | $22.20 | $22.20 |
| Subtotal: | $106.65 |
|---|---|
| Shipping: | $15.20 via Shipping |
| Sales Tax: | $7.46 |
| Total: | $129.31 |