Invoice
From:
| Invoice Number | CR-3023 |
| Order Number | 11169 |
| Invoice Date | August 19, 2023 |
| Total Due | $289.59 |
Billing address
Dennis Selman
6949 CRAM RD
WILLIAMSBURG, MI 49690
6949 CRAM RD
WILLIAMSBURG, MI 49690
Shipping address
Dennis Selman
6949 CRAM RD
WILLIAMSBURG, MI 49690
6949 CRAM RD
WILLIAMSBURG, MI 49690
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 BLAZER/JIMMY FUEL TANK KIT WITH ORIGINAL STYLE FILLER NECK | $225.00 | $225.00 |
| Subtotal: | $225.00 |
|---|---|
| Shipping: | $64.59 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $289.59 |