Invoice
From:
| Invoice Number | CR-0371 |
| Order Number | 2595 |
| Invoice Date | October 1, 2017 |
| Total Due | $129.00 |
Billing address
Benjamin Meza
9161 Hildreth ln
Stockon, CA 95212
9161 Hildreth ln
Stockon, CA 95212
Shipping address
Benjamin Meza
9161 Hildreth ln
Stockon, CA 95212
9161 Hildreth ln
Stockon, CA 95212
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $95.00 |
| Subtotal: | $95.00 |
|---|---|
| Shipping: | $34.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $129.00 |