Paid
Invoice
From:
| Invoice Number | CR-0280 |
| Order Number | 2324 |
| Invoice Date | July 16, 2017 |
| Total Due | $119.00 |
Billing address
Karl Baldwin
970 Smokerise dr.
Mobile, AL 36695
970 Smokerise dr.
Mobile, AL 36695
Shipping address
Karl Baldwin
970 Smokerise dr.
Mobile, AL 36695
970 Smokerise dr.
Mobile, AL 36695
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $95.00 |
| Subtotal: | $95.00 |
|---|---|
| Shipping: | $24.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $119.00 |