Paid
Invoice
From:
| Invoice Number | CR-0365 |
| Order Number | 2572 |
| Invoice Date | September 26, 2017 |
| Total Due | $130.25 |
Billing address
Shayne Burrows
2502 Victor Place
Everett, WA 98201
2502 Victor Place
Everett, WA 98201
Shipping address
Shayne Burrows
2502 Victor Place
Everett, WA 98201
2502 Victor Place
Everett, WA 98201
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $95.00 |
| Subtotal: | $95.00 |
|---|---|
| Shipping: | $35.25 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $130.25 |