Paid
Invoice
From:
| Invoice Number | CR-2744 |
| Order Number | 10378 |
| Invoice Date | January 21, 2023 |
| Total Due | $0.00 |
Billing address
DANIEL TIPPMANN
6060 Hursh Road
Fort Wayne, IN 46845
6060 Hursh Road
Fort Wayne, IN 46845
Shipping address
DANIEL TIPPMANN
6060 Hursh Road
Fort Wayne, IN 46845
6060 Hursh Road
Fort Wayne, IN 46845
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 71-72 Gear shift lever auto w/o tilt | $24.00 | $24.00 |
| 1 | 71-72 Black shift lever knob | $8.00 | $8.00 |
| 1 | 67-72 Cigarette Lighter Assembly | $19.00 | $19.00 |
| 1 | 67-72 Tailgate "CHEVROLET" decals (white) | $10.00 | $10.00 |
| 1 | 72 DOOR REINFORCEMENT SCREWS WITH FERRULES | $7.50 | $7.50 |
| Subtotal: | $68.50 |
|---|---|
| Shipping: | $12.85 via Shipping |
| Sales Tax: | $4.80 |
| Payment method: | Pay via Invoice |
| Total: | $86.15 |