Invoice
From:
| Invoice Number | CR-0252 |
| Order Number | 2209 |
| Invoice Date | June 8, 2017 |
| Total Due | $121.50 |
Billing address
ben gray
3113 CR 4472
WARREN, TX 77664
3113 CR 4472
WARREN, TX 77664
Shipping address
ben gray
3113 CR 4472
WARREN, TX 77664
3113 CR 4472
WARREN, TX 77664
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $95.00 |
| Subtotal: | $95.00 |
|---|---|
| Shipping: | $26.50 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $121.50 |