Invoice
From:
| Invoice Number | CR-3498 |
| Order Number | 12538 |
| Invoice Date | August 16, 2024 |
| Total Due | $184.00 |
Billing address
Jose l Torres
3014 country club blvd
Stockton, CA 95205
3014 country club blvd
Stockton, CA 95205
Shipping address
Jose l Torres
3014 country club blvd
Stockton, CA 95205
3014 country club blvd
Stockton, CA 95205
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | ENGINE HARNESS - 67 Chevrolet truck HEI, V8, auto. trans. | $152.00 | $152.00 |
| 1 | 67-72 Clutch Delete Cap | $6.00 | $6.00 |
| Subtotal: | $158.00 |
|---|---|
| Shipping: | $26.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $184.00 |