Invoice
From:
| Invoice Number | CR-0894 |
| Order Number | 4518 |
| Invoice Date | April 11, 2019 |
| Total Due | $35.18 |
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 |
|---|---|---|---|
| 1 | 67-72 C10 front door-front pillar LH | $12.00 | $12.00 |
| 1 | 67-72 C10 front door-front pillar RH | $12.00 | $12.00 |
| Subtotal: | $24.00 |
|---|---|
| Shipping: | $9.50 via Shipping |
| Sales Tax: | $1.68 |
| Total: | $35.18 |