Invoice
From:
| Invoice Number | CR-3502 |
| Order Number | 12550 |
| Invoice Date | August 21, 2024 |
| Total Due | $167.46 |
Billing address
Andrew Cooper
optional
3226 Lincoln Ct
Indianapolis, IN 46228
optional
3226 Lincoln Ct
Indianapolis, IN 46228
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Drip rail molding set (stainless steel) | $148.00 | $148.00 |
| 1 | 67-72 A/C VENT BALL HOUSING WITH FELTS, LH | $8.50 | $8.50 |
| Subtotal: | $156.50 |
|---|---|
| Shipping: | Local Pickup |
| Sales Tax: | $10.96 |
| Payment method: | Pay via Invoice |
| Total: | $167.46 |