Paid
Invoice
From:
| Invoice Number | CR-0369 |
| Order Number | 2582 |
| Invoice Date | September 28, 2017 |
| Total Due | $111.00 |
Billing address
Russ Manser
2303 Oyster Ln
Holly, MI 48442
2303 Oyster Ln
Holly, MI 48442
Shipping address
Russ Manser
2303 Oyster Ln
Holly, MI 48442
2303 Oyster Ln
Holly, MI 48442
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $95.00 |
| Subtotal: | $95.00 |
|---|---|
| Shipping: | $16.00 via Shipping |
| Total: | $111.00 |