Paid
Invoice
From:
| Invoice Number | CR-1583 |
| Order Number | 7014 |
| Invoice Date | December 29, 2020 |
| Total Due | $0.00 |
Billing address
Eric Woodside
474 E 830 N
Valparaiso, IN 46383
474 E 830 N
Valparaiso, IN 46383
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Blazer, Jimmy, Suburban FUEL SENDING UNIT | $34.00 | $34.00 |
| Subtotal: | $34.00 |
|---|---|
| Discount: | -$27.00 |
| Sales Tax: | $0.49 |
| Total: | $7.49 |