Paid
Invoice
From:
| Invoice Number | CR-1740 |
| Order Number | 7501 |
| Invoice Date | April 15, 2021 |
| Total Due | $0.00 |
Billing address
JAMES TOMLINSON
7020 ANTELOPE BLVD
INDIANAPOLIS, IN 46278
7020 ANTELOPE BLVD
INDIANAPOLIS, IN 46278
Shipping address
JAMES TOMLINSON
7020 ANTELOPE BLVD
INDIANAPOLIS, IN 46278
7020 ANTELOPE BLVD
INDIANAPOLIS, IN 46278
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Chrome dome light assembly w/o wiring | $10.00 | $10.00 |
| 1 | 67-72 "push on" door seals from Precision Weatherstrip | $60.00 | $60.00 |
| Subtotal: | $70.00 |
|---|---|
| Shipping: | $17.25 via Shipping |
| Sales Tax: | $4.90 |
| Payment method: | Pay via Invoice |
| Total: | $92.15 |