Paid
Invoice
From:
| Invoice Number | CR-2965 |
| Order Number | 11000 |
| Invoice Date | June 30, 2023 |
| Total Due | $0.00 |
Billing address
Jason Linneweber
483 Freude Ln
Box Elder, SD 57719
483 Freude Ln
Box Elder, SD 57719
Shipping address
Jason Linneweber
483 Freude Ln
Box Elder, SD 57719
483 Freude Ln
Box Elder, SD 57719
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 High Hump FLOOR MAT | $168.75 | $168.75 |
| Subtotal: | $168.75 |
|---|---|
| Shipping: | $26.50 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $195.25 |