Invoice
From:
| Invoice Number | CR-0325 |
| Order Number | 2468 |
| Invoice Date | August 22, 2017 |
| Total Due | $128.00 |
Billing address
Jonathan Rabe
SkyhighcAraudio
1430 laurel ave
Upland, CA 91786
SkyhighcAraudio
1430 laurel ave
Upland, CA 91786
Shipping address
Jonathan Rabe
831 deming way
Sparks, NV 89431
831 deming way
Sparks, NV 89431
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $95.00 |
| Subtotal: | $95.00 |
|---|---|
| Shipping: | $33.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $128.00 |