Paid
Invoice
From:
| Invoice Number | CR-0488 |
| Order Number | 3009 |
| Invoice Date | January 24, 2018 |
| Total Due | $157.00 |
Billing address
Jonathan Rollins
Rollins Classics and Customs
620 Dutch lake Dr
Howard Lake, MN 55349
Rollins Classics and Customs
620 Dutch lake Dr
Howard Lake, MN 55349
Shipping address
Jonathan Rollins
Rollins Classics and Customs
620 Dutch lake Dr
Howard Lake, MN 55349
Rollins Classics and Customs
620 Dutch lake Dr
Howard Lake, MN 55349
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 High Hump FLOOR MAT | $135.00 | $135.00 |
| Subtotal: | $135.00 |
|---|---|
| Shipping: | $22.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $157.00 |