Invoice
From:
| Invoice Number | CR-2457 |
| Order Number | 9516 |
| Invoice Date | June 22, 2022 |
| Total Due | $998.82 |
Billing address
Jason Lessner
19540 Austin St
Lowell, IN 46356
19540 Austin St
Lowell, IN 46356
Shipping address
Jason Lessner
19540 Austin St
Lowell, IN 46356
19540 Austin St
Lowell, IN 46356
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 71-72 C10 chromed steel grille outer frame | $743.00 | $743.00 |
| 1 | 69-72 Inner and Outer Grill Installation Kit | $30.50 | $30.50 |
| Subtotal: | $773.50 |
|---|---|
| Shipping: | $171.17 via Shipping |
| Sales Tax: | $54.15 |
| Total: | $998.82 |