Invoice
From:
| Invoice Number | CR-0346 |
| Order Number | 2527 |
| Invoice Date | September 17, 2017 |
| Total Due | $121.00 |
Billing address
Benjamin Lalich
513 north weaver
Belgrade, MT 59714
513 north weaver
Belgrade, MT 59714
Shipping address
Benjamin Lalich
513 north weaver
Belgrade, MT 59714
513 north weaver
Belgrade, MT 59714
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $95.00 |
| Subtotal: | $95.00 |
|---|---|
| Shipping: | $26.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $121.00 |