Paid
Invoice
From:
| Invoice Number | CR-0423 |
| Order Number | 2774 |
| Invoice Date | November 26, 2017 |
| Total Due | $0.00 |
Billing address
Robert Bolger
1212 Seminole
Los Alamos, NM 87544
1212 Seminole
Los Alamos, NM 87544
Shipping address
Robert Bolger
1212 Seminole
Los Alamos, NM 87544
1212 Seminole
Los Alamos, NM 87544
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $95.00 |
| Subtotal: | $95.00 |
|---|---|
| Shipping: | $32.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $127.00 |