Paid
Invoice
From:
| Invoice Number | CR-2527 |
| Order Number | 9738 |
| Invoice Date | August 10, 2022 |
| Total Due | $0.00 |
Billing address
Rhonda Gentry
1021 Duffy Rd
Jeffersonville, IN 47130-8352
1021 Duffy Rd
Jeffersonville, IN 47130-8352
Shipping address
Rhonda Gentry
1021 Duffy Rd
Jeffersonville, IN 47130-8352
1021 Duffy Rd
Jeffersonville, IN 47130-8352
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 68-72 Ignition switch bezel nut tool | $25.00 | $25.00 |
| Subtotal: | $25.00 |
|---|---|
| Shipping: | $9.50 via Shipping |
| Sales Tax: | $1.75 |
| Payment method: | Pay via Invoice |
| Total: | $36.25 |