Invoice
From:
| Invoice Number | CR-3097 |
| Order Number | 11366 |
| Invoice Date | October 13, 2023 |
| Total Due | $95.32 |
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 |
|---|---|---|---|
| 2 | 60-66 Front parking lights LED Amber | $38.00 | $76.00 |
| Subtotal: | $76.00 |
|---|---|
| Shipping: | $14.00 via Shipping |
| Sales Tax: | $5.32 |
| Total: | $95.32 |