Paid
Invoice
From:
| Invoice Number | CR-2894 |
| Order Number | 10791 |
| Invoice Date | May 4, 2023 |
| Total Due | $303.74 |
Billing address
Josh Kline
75 lane 110 Hogback Lake
Angola, IN
75 lane 110 Hogback Lake
Angola, IN
Shipping address
Josh Kline
75 lane 110 Hogback Lake
Angola, IN
75 lane 110 Hogback Lake
Angola, IN
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Seat belt set (black) | $168.00 | $168.00 |
| 1 | Center seat belt set | $74.50 | $74.50 |
| 1 | 67-87 C10 Rear License Plate Lamp Assembly | $20.00 | $20.00 |
| Subtotal: | $262.50 |
|---|---|
| Shipping: | $22.86 via Shipping |
| Sales Tax: | $18.38 |
| Total: | $303.74 |