Invoice
From:
| Invoice Number | CR-2938 |
| Order Number | 10920 |
| Invoice Date | June 7, 2023 |
| Total Due | $106.67 |
Billing address
Andy Gregory
3035 W 200 N
Shelbyville, IN 46176
3035 W 200 N
Shelbyville, IN 46176
Shipping address
Andy Gregory
3035 W 200 N
Shelbyville, IN 46176
3035 W 200 N
Shelbyville, IN 46176
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Heater Core | $70.35 | $70.35 |
| 1 | 67-72 Chevy and GMC glove box liner W/O Air Conditioning | $15.00 | $15.00 |
| Subtotal: | $85.35 |
|---|---|
| Shipping: | $15.35 via Shipping |
| Sales Tax: | $5.97 |
| Total: | $106.67 |