Cancelled
Invoice
From:
| Invoice Number | CR-1853 |
| Order Number | 7798 |
| Invoice Date | June 21, 2021 |
| Total Due | $0.00 |
Billing address
Bill Wilson
3009 south state road 235
Medora, IN 47260
3009 south state road 235
Medora, IN 47260
Shipping address
Bill Wilson
3009 south state road 235
Medora, IN 47260
3009 south state road 235
Medora, IN 47260
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 47-72 Interior door handle escutcheon (gray) | $3.00 | $6.00 |
| 1 | 67-72 Door Striker Plates (pair) | $30.00 | $30.00 |
| 1 | 67-72 Tailgate "CHEVROLET" decals (white) | $10.00 | $10.00 |
| 1 | 55-72 Window regulator retaining screw kit 16pc | $6.50 | $6.50 |
| Subtotal: | $52.50 |
|---|---|
| Shipping: | $16.25 via Shipping |
| Sales Tax: | $3.68 |
| Payment method: | Pay via Invoice |
| Order fully refunded. | -$72.43 |
| Total: |