Invoice
From:
| Invoice Number | CR-0927 |
| Order Number | 4640 |
| Invoice Date | June 4, 2019 |
| Total Due | $24.50 |
Billing address
Jeff Conwell
4543 W 450 N
Kokomo, IN 46901
4543 W 450 N
Kokomo, IN 46901
Shipping address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 68-72 C10 frt side marker lamp amber w/trim | $12.00 | $12.00 |
| 2 | 68-72 C10 side marker lamp trim stainless 1 pc | $4.00 | $8.00 |
| Subtotal: | $20.00 |
|---|---|
| Shipping: | $4.50 via Shipping |
| Total: | $24.50 |