Invoice
From:
| Invoice Number | CR-0872 |
| Order Number | 4441 |
| Invoice Date | March 7, 2019 |
| Total Due | $221.95 |
Billing address
Jeff
All Tire
13324 Wicker Ave
Cedar Lake, IN 46303
All Tire
13324 Wicker Ave
Cedar Lake, IN 46303
Shipping address
Jeff
All Tire
13324 Wicker Ave
Cedar Lake, IN 46303
All Tire
13324 Wicker Ave
Cedar Lake, IN 46303
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 C10 rear wheel house | $75.00 | $150.00 |
| 1 | 67-72 instrument bezel lens w/o tach | $35.00 | $35.00 |
| Subtotal: | $185.00 |
|---|---|
| Shipping: | $24.00 via Shipping |
| Sales Tax: | $12.95 |
| Total: | $221.95 |