Invoice
From:
| Invoice Number | CR-3471 |
| Order Number | 12447 |
| Invoice Date | July 23, 2024 |
| Total Due | $141.19 |
Billing address
Jake Hinkle
1801 Johnson St
Logansport, IN 46947
1801 Johnson St
Logansport, IN 46947
Shipping address
Jake Hinkle
1801 Johnson St
Logansport, IN 46947
1801 Johnson St
Logansport, IN 46947
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Cheyenne 20 fender emblems | $65.00 | $65.00 |
| 1 | Woodgrain decal for Glove box | $26.00 | $26.00 |
| 1 | Cheyenne super glove box emblem | $26.00 | $26.00 |
| Subtotal: | $117.00 |
|---|---|
| Shipping: | $16.00 via Shipping |
| Sales Tax: | $8.19 |
| Total: | $141.19 |