Invoice
From:
| Invoice Number | CR-1835 |
| Order Number | 7740 |
| Invoice Date | June 8, 2021 |
| Total Due | $447.85 |
Billing address
mike surowiec
local 17
7000 Madison Street
Merrillville, IN 46410
local 17
7000 Madison Street
Merrillville, IN 46410
Shipping address
mike surowiec
local 17
7000 Madison Street
Merrillville, IN 46410
local 17
7000 Madison Street
Merrillville, IN 46410
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 71-72 C10 outer grille shell (steel painted) | $280.00 | $280.00 |
| Subtotal: | $280.00 |
|---|---|
| Shipping: | $148.25 via Shipping |
| Sales Tax: | $19.60 |
| Payment method: | Pay via Invoice |
| Total: | $447.85 |