Paid
Invoice
From:
| Invoice Number | CR-3602 |
| Order Number | 12819 |
| Invoice Date | November 21, 2024 |
| Total Due | $83.46 |
Billing address
Raymond Carter
831 Westgate Dr
Anderson, IN 46012
831 Westgate Dr
Anderson, IN 46012
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Parking brake cables (pair) 63 C10 | $78.00 | $78.00 |
| Subtotal: | $78.00 |
|---|---|
| Sales Tax: | $5.46 |
| Total: | $83.46 |