Invoice
From:
| Invoice Number | CR-0336 |
| Order Number | 2500 |
| Invoice Date | September 2, 2017 |
| Total Due | $119.00 |
Billing address
Jeffrey Walker
24 ER daniels road
Wanchese, NC 27981
24 ER daniels road
Wanchese, NC 27981
Shipping address
Jeffrey Walker
24 ER daniels road
Wanchese, NC 27981
24 ER daniels road
Wanchese, NC 27981
| 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, Shipping |
| Payment method: | Pay via Invoice |
| Total: | $119.00 |