Paid
Invoice
From:
| Invoice Number | CR-3340 |
| Order Number | 12073 |
| Invoice Date | April 11, 2024 |
| Total Due | $0.00 |
Billing address
Wayne Adams
538 raulerson rd
Seville, FL 32190
538 raulerson rd
Seville, FL 32190
Shipping address
Wayne Adams
538 raulerson rd
Seville, FL 32190
538 raulerson rd
Seville, FL 32190
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 GM truck chrome headliner trim, plastic w/fasteners | $95.00 | $95.00 |
| Subtotal: | $95.00 |
|---|---|
| Shipping: | $20.95 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $115.95 |