Paid
Invoice
From:
| Invoice Number | CR-0496 |
| Order Number | 3034 |
| Invoice Date | January 30, 2018 |
| Total Due | $0.00 |
Billing address
Adam Anderson
90252 Hatchery Rd
Valentine, NE 69201
90252 Hatchery Rd
Valentine, NE 69201
Shipping address
Adam Anderson
275 N Main st
Valentine, NE 69201
275 N Main st
Valentine, NE 69201
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $95.00 |
| Subtotal: | $95.00 |
|---|---|
| Shipping: | $22.75 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $117.75 |