Invoice
From:
| Invoice Number | CR-0465 |
| Order Number | 2917 |
| Invoice Date | January 4, 2018 |
| Total Due | $128.75 |
Billing address
Jason Buehling
15338 NE Milton St
Portland, OR 97230
15338 NE Milton St
Portland, OR 97230
Shipping address
Jason Buehling
6435 NE Colwood Way
Portland, OR 97218
6435 NE Colwood Way
Portland, OR 97218
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $95.00 |
| Subtotal: | $95.00 |
|---|---|
| Shipping: | $33.75 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $128.75 |