Paid
Invoice
From:
| Invoice Number | CR-0471 |
| Order Number | 2938 |
| Invoice Date | January 10, 2018 |
| Total Due | $129.10 |
Billing address
Fabian Romo
15845 Paseo Del Campo
San Lorenzo, CA 94580
15845 Paseo Del Campo
San Lorenzo, CA 94580
Shipping address
Fabian Romo
15845 Paseo Del Campo
San Lorenzo, CA 94580
15845 Paseo Del Campo
San Lorenzo, CA 94580
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $95.00 |
| Subtotal: | $95.00 |
|---|---|
| Shipping: | $34.10 via Shipping |
| Total: | $129.10 |