Paid
Invoice
From:
| Invoice Number | CR-3539 |
| Order Number | 12645 |
| Invoice Date | September 26, 2024 |
| Total Due | $0.00 |
Billing address
Antonio Granillo
117 moss dr.
Columbus, GA 31904
117 moss dr.
Columbus, GA 31904
Shipping address
Antonio Granillo
117 moss dr.
Columbus, GA 31904
117 moss dr.
Columbus, GA 31904
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $120.25 | $120.25 |
| Subtotal: | $120.25 |
|---|---|
| Shipping: | $23.85 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $144.10 |