Paid
Invoice
From:
| Invoice Number | CR-0401 |
| Order Number | 2688 |
| Invoice Date | November 8, 2017 |
| Total Due | $53.00 |
Billing address
Eddie Thompson
136 E Jefferson St
Perrysville, IN 47974
136 E Jefferson St
Perrysville, IN 47974
Shipping address
Eddie Thompson
136 E Jefferson St
Perrysville, IN 47974
136 E Jefferson St
Perrysville, IN 47974
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 64-72 washer bottle kit | $25.00 | $25.00 |
| 1 | 67-72 windshield washer hose | $10.00 | $10.00 |
| Subtotal: | $35.00 |
|---|---|
| Shipping: | $15.55 via Shipping |
| Sales Tax: | $2.45 |
| Total: | $53.00 |