Paid
Invoice
From:
| Invoice Number | CR-3367 |
| Order Number | 12137 |
| Invoice Date | May 2, 2024 |
| Total Due | $0.00 |
Billing address
Steven Mccarthy
560 North River Drive
Porter, IN 46304
560 North River Drive
Porter, IN 46304
Shipping address
Steven Mccarthy
Ernies Shell Station
652 West Lincolnway
Valparaiso, IN 46385
Ernies Shell Station
652 West Lincolnway
Valparaiso, IN 46385
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 TALL A PILLAR, PASSENGERS SIDE | $38.00 | $38.00 |
| 1 | 67-72 TALL A PILLAR, DRIVERS SIDE | $38.00 | $38.00 |
| Subtotal: | $76.00 |
|---|---|
| Shipping: | Shipping |
| Sales Tax: | $18.17 |
| Payment method: | Pay via Invoice |
| Total: | $94.17 |