Paid
Invoice
From:
| Invoice Number | CR-2075 |
| Order Number | 8398 |
| Invoice Date | October 13, 2021 |
| Total Due | $0.00 |
Billing address
Jeff Obarski
3975 W 105th Avenue
Crown Point, IN 46307
3975 W 105th Avenue
Crown Point, IN 46307
Shipping address
Jeff Obarski
3975 W 105th Avenue
Crown Point, IN 46307
3975 W 105th Avenue
Crown Point, IN 46307
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 C10 front door-front pillar LH | $12.00 | $12.00 |
| 1 | 67-72 C10 front door-front pillar RH | $12.00 | $12.00 |
| Subtotal: | $24.00 |
|---|---|
| Shipping: | $13.85 via Shipping |
| Sales Tax: | $1.68 |
| Total: | $39.53 |
| Payment method: | Pay via Invoice |