Paid
Invoice
From:
| Invoice Number | CR-0472 |
| Order Number | 2940 |
| Invoice Date | January 11, 2018 |
| Total Due | $0.00 |
Billing address
Jason McKain
10162 S 34th Street
Franklin, WI 53132
10162 S 34th Street
Franklin, WI 53132
Shipping address
Jason McKain
10162 S 34th Street
Franklin, WI 53132
10162 S 34th Street
Franklin, WI 53132
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $95.00 |
| Subtotal: | $95.00 |
|---|---|
| Shipping: | $21.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $116.00 |