Invoice

From:

17274 Allen Center Rd
Marysville Ohio 43040

richard@peytonracing.com

Invoice Number INV-0016
Order Number 56782
Invoice Date July 6, 2021
Total Due $177.11
Billing address
Dan Scholtz
Scholtz Racing
11690 West 26th Ave
Lakwood, CO 80215
Shipping address
Dan Scholtz
11690 West 26th Ave
Lakwood, CO 80215
Hrs/Qty Service Rate/Price Sub Total
1MyChron 5 Battery
_reduced_stock: 1
$65.00$65.00
1MyChron 5 Power Cable Direct
_reduced_stock: 1
$33.99$33.99
Subtotal:$98.99
Shipping:$78.12 via Next Day Air (FedEx)
Tax:$0.00
Payment method:Pay via Invoice
Total:$177.11