Paid
Invoice
From:
| Invoice Number | CR-0511 |
| Order Number | 3083 |
| Invoice Date | February 9, 2018 |
| Total Due | $0.00 |
Billing address
Ned Fenimore
310 NW 134th Street
Vancouver, WA 98685
310 NW 134th Street
Vancouver, WA 98685
Shipping address
Ned Fenimore
18238 S Fischers Mill Rd
Oregon City, OR 97045
18238 S Fischers Mill Rd
Oregon City, OR 97045
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $95.00 |
| Subtotal: | $95.00 |
|---|---|
| Shipping: | $30.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $125.00 |