Paid
Invoice
From:
| Invoice Number | CR-0428 |
| Order Number | 2811 |
| Invoice Date | December 2, 2017 |
| Total Due | $0.00 |
Billing address
Dennis Thompson
710 3rd St
Humble, TX 77338
710 3rd St
Humble, TX 77338
Shipping address
Mike Olivares
8106 Minnesota ST
Houston, TX 77034
8106 Minnesota ST
Houston, TX 77034
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $95.00 |
| Subtotal: | $95.00 |
|---|---|
| Shipping: | $21.75 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $116.75 |