Paid
Invoice
From:
| Invoice Number | CR-2242 |
| Order Number | 8873 |
| Invoice Date | February 11, 2022 |
| Total Due | $52.36 |
Billing address
Dru Richey
4669 Buckskin Trail
Cincinnati, OH 45245
4669 Buckskin Trail
Cincinnati, OH 45245
Shipping address
Dru Richey
4669 Buckskin Trail
Cincinnati, OH 45245
4669 Buckskin Trail
Cincinnati, OH 45245
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Windshield wiper switch | $35.00 | $35.00 |
| 1 | Hood bumper (4 pcs) | $4.00 | $4.00 |
| 1 | 67-72 Hood adjuster bolts (pr.) | $5.00 | $5.00 |
| Subtotal: | $44.00 |
|---|---|
| Shipping: | $8.36 via Shipping |
| Total: | $52.36 |