Invoice
From:
| Invoice Number | CR-0834 |
| Order Number | 4302 |
| Invoice Date | January 25, 2019 |
| Total Due | $62.37 |
Billing address
Phil Reid
1017 Catalina West Dr
New Palestine, IN 46163
1017 Catalina West Dr
New Palestine, IN 46163
Shipping address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 lwr door skin RH | $17.00 | $17.00 |
| 1 | 67-72 C10 inner door bottom RH | $24.00 | $24.00 |
| Subtotal: | $41.00 |
|---|---|
| Shipping: | $18.50 via Shipping |
| Sales Tax: | $2.87 |
| Total: | $62.37 |