Invoice
From:
| Invoice Number | CR-0683 |
| Order Number | 3699 |
| Invoice Date | August 8, 2018 |
| Total Due | $31.03 |
Billing address
Aimee Cooper
1135 E 800 S
Fairmount, IN 46928
1135 E 800 S
Fairmount, IN 46928
Shipping address
Aimee Cooper
1135 E 800 S
Fairmount, IN 46928
1135 E 800 S
Fairmount, IN 46928
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-71 fuel tank sending unit 5/16" | $29.00 | $29.00 |
| Subtotal: | $29.00 |
|---|---|
| Shipping: | Shipping |
| Sales Tax: | $2.03 |
| Payment method: | Pay via Invoice |
| Total: | $31.03 |