Paid
Invoice
From:
| Invoice Number | CR-0327 |
| Order Number | 2473 |
| Invoice Date | August 23, 2017 |
| Total Due | $118.00 |
Billing address
james konen
1923 kansas ave
kenner, LA 70062
1923 kansas ave
kenner, LA 70062
Shipping address
james konen
3701 n. causeway blvd
metairie, LA 70002
3701 n. causeway blvd
metairie, LA 70002
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $95.00 |
| Subtotal: | $95.00 |
|---|---|
| Shipping: | $23.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $118.00 |