Paid
Invoice
From:
| Invoice Number | CR-1790 |
| Order Number | 7627 |
| Invoice Date | May 7, 2021 |
| Total Due | $0.00 |
Billing address
Juan Guzman
4217 Buell Dr.
Fort Wayne, IN 46807
4217 Buell Dr.
Fort Wayne, IN 46807
Shipping address
Juan Guzman
4217 Buell Dr.
Fort Wayne, IN 46807
4217 Buell Dr.
Fort Wayne, IN 46807
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 54-72 Glove box door push button | $16.00 | $16.00 |
| 1 | 67-72 Heater Control Assembly (chrome face) | $109.00 | $109.00 |
| Subtotal: | $125.00 |
|---|---|
| Shipping: | $18.25 via Shipping |
| Sales Tax: | $8.75 |
| Payment method: | Pay via Invoice |
| Total: | $152.00 |