Paid
Invoice
From:
| Invoice Number | CR-0421 |
| Order Number | 2770 |
| Invoice Date | November 25, 2017 |
| Total Due | $0.00 |
Billing address
Arnie Shakotko
16 Diamond Ridge Estates
Cochrane AB T4C 2B3
Canada
16 Diamond Ridge Estates
Cochrane AB T4C 2B3
Canada
Shipping address
Arnie Shakotko
16 Diamond Ridge Estates
Cochrane AB T4C 2B3
Canada
16 Diamond Ridge Estates
Cochrane AB T4C 2B3
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 |