Invoice
From:
| Invoice Number | CR-0896 |
| Order Number | 4522 |
| Invoice Date | April 17, 2019 |
| Total Due | $272.85 |
Billing address
Antonio Trejo
1927 Olympia Court
Fort Wayne, IN 46808
1927 Olympia Court
Fort Wayne, IN 46808
Shipping address
Antonio Trejo
1927 Olympia Court
Fort Wayne, IN 46808
1927 Olympia Court
Fort Wayne, IN 46808
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 inner cowl panel | $255.00 | $255.00 |
| Subtotal: | $255.00 |
|---|---|
| Shipping: | Shipping |
| Sales Tax: | $17.85 |
| Payment method: | Pay via Invoice |
| Total: | $272.85 |