Invoice
From:
| Invoice Number | CR-0848 |
| Order Number | 4344 |
| Invoice Date | February 12, 2019 |
| Total Due | $53.00 |
Billing address
Greg Larsen
6050 Industrial Drive
Monee, IL 60449
6050 Industrial Drive
Monee, IL 60449
Shipping address
Greg Larsen
6050 Industrial Drive
Monee, IL 60449
6050 Industrial Drive
Monee, IL 60449
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Cigarette Lighter Assembly | $19.00 | $19.00 |
| 1 | 67-70 Column Shift Knob | $8.00 | $8.00 |
| 3 | 67-72 Window Regulator Roller and Rivet | $6.00 | $18.00 |
| Subtotal: | $45.00 |
|---|---|
| Shipping: | $8.00 via Shipping |
| Total: | $53.00 |