Paid
Invoice
From:
| Invoice Number | CR-0322 |
| Order Number | 2461 |
| Invoice Date | August 21, 2017 |
| Total Due | $450.00 |
Billing address
Brenton Walsh
24 Yale Drive
Epping
3076
24 Yale Drive
Epping
3076
Shipping address
Brenton Walsh
24 Yale Drive
Epping
3076
24 Yale Drive
Epping
3076
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 3 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $285.00 |
| Subtotal: | $285.00 |
|---|---|
| Shipping: | $165.00 via Shipping |
| Total: | $450.00 |