Paid
Invoice
From:
| Invoice Number | CR-0419 |
| Order Number | 2764 |
| Invoice Date | November 23, 2017 |
| Total Due | $0.00 |
Billing address
N/AShipping address
Extreme Machine Corp
Tim Hastman
117 Hutchings St
Winnipeg MB R2X 2V4
Canada
Tim Hastman
117 Hutchings St
Winnipeg MB R2X 2V4
Canada
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $95.00 |
| Subtotal: | $95.00 |
|---|---|
| Shipping: | $49.60 via Shipping |
| Total: | $144.60 |