Invoice
From:
| Invoice Number | CR-0953 |
| Order Number | 4720 |
| Invoice Date | July 2, 2019 |
| Total Due | $56.00 |
Billing address
Dana Rickgauer
624 W Leander St
Apt 21
Clinton, IL 61727
624 W Leander St
Apt 21
Clinton, IL 61727
Shipping address
Dana Rickgauer
624 W Leander St
Apt 21
Clinton, IL 61727
624 W Leander St
Apt 21
Clinton, IL 61727
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Rear window weatherstrip seal without trim groove | $30.00 | $30.00 |
| 1 | Gas tank filler neck grommet | $7.00 | $7.00 |
| Subtotal: | $37.00 |
|---|---|
| Shipping: | $19.00 via Shipping |
| Total: | $56.00 |