Invoice
From:
| Invoice Number | CR-0318 |
| Order Number | 2447 |
| Invoice Date | August 18, 2017 |
| Total Due | $119.00 |
Billing address
WIlliam Armstrong
1784 N HERON DR
Pueblo West, CO 81007
1784 N HERON DR
Pueblo West, CO 81007
Shipping address
WIlliam Armstrong
1784 N HERON DR
Pueblo West, CO 81007
1784 N HERON DR
Pueblo West, CO 81007
| 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 |