Paid
Invoice
From:
| Invoice Number | CR-2689 |
| Order Number | 10204 |
| Invoice Date | December 2, 2022 |
| Total Due | $198.20 |
Billing address
Dave Mahoney
60 Summit Rd
Watsonville
CA
95076
60 Summit Rd
Watsonville
CA
95076
Shipping address
Dave Mahoney
295 Webb Rd
Watsonville
CA
95076
295 Webb Rd
Watsonville
CA
95076
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 High Hump FLOOR MAT | $168.75 | $168.75 |
| Subtotal: | $168.75 |
|---|---|
| Shipping: | $29.45 via Shipping |
| Total: | $198.20 |