Paid
Invoice
From:
| Invoice Number | CR-0397 |
| Order Number | 2670 |
| Invoice Date | November 6, 2017 |
| Total Due | $0.00 |
Billing address
Jessie Lopez
DAC
10034 WEST SELLS DRIVE
PHOENIX, AZ 85037
DAC
10034 WEST SELLS DRIVE
PHOENIX, AZ 85037
Shipping address
Jessie Lopez
DAC
10034 WEST SELLS DRIVE
PHOENIX, AZ 85037
DAC
10034 WEST SELLS DRIVE
PHOENIX, AZ 85037
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $95.00 |
| Subtotal: | $95.00 |
|---|---|
| Shipping: | $22.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $117.00 |