Paid
Invoice
From:
| Invoice Number | CR-2090 |
| Order Number | 8445 |
| Invoice Date | October 23, 2021 |
| Total Due | $0.00 |
Billing address
Chad ONeil
41 Waterfall Rd
Richmond, IN 47374
41 Waterfall Rd
Richmond, IN 47374
Shipping address
Chad ONeil
41 Waterfall Rd
Richmond, IN 47374
41 Waterfall Rd
Richmond, IN 47374
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 C10 radiator support | $210.00 | $210.00 |
| 1 | 67-72 C10 battery tray assy w/o air | $50.00 | $50.00 |
| Subtotal: | $260.00 |
|---|---|
| Shipping: | $49.78 via Shipping |
| Sales Tax: | $18.20 |
| Total: | $327.98 |