Invoice
From:
| Invoice Number | CR-0913 |
| Order Number | 4594 |
| Invoice Date | May 5, 2019 |
| Total Due | $25.50 |
Billing address
Jeff
All Tire
13324 Wicker Ave
Cedar Lake, IN 46303
All Tire
13324 Wicker Ave
Cedar Lake, IN 46303
Shipping address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 footwell RH | $16.50 | $16.50 |
| Subtotal: | $16.50 |
|---|---|
| Shipping: | $9.00 via Shipping |
| Total: | $25.50 |