Paid
Invoice
From:
| Invoice Number | CR-3226 |
| Order Number | 11728 |
| Invoice Date | January 15, 2024 |
| Total Due | $0.00 |
Billing address
Bill Steuber
7550 Shelbyville Rd.
Indianapolis, IN 46259
7550 Shelbyville Rd.
Indianapolis, IN 46259
Shipping address
Bill Steuber
7550 Shelbyville Rd.
Indianapolis, IN 46259
7550 Shelbyville Rd.
Indianapolis, IN 46259
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | door hinge repair kit | $10.00 | $30.00 |
| 1 | 67-72 C10 frt fender lwr rear mtg plates-pairs | $12.00 | $12.00 |
| Subtotal: | $42.00 |
|---|---|
| Shipping: | $12.18 via Shipping |
| Sales Tax: | $2.94 |
| Payment method: | Pay via Invoice |
| Total: | $57.12 |