Paid
Invoice
From:
| Invoice Number | CR-0515 |
| Order Number | 3141 |
| Invoice Date | February 11, 2018 |
| Total Due | $0.00 |
Billing address
Chad Carr
1969
3795 Burleson Retta Road
Burleson, TX 76028
1969
3795 Burleson Retta Road
Burleson, TX 76028
Shipping address
Chad Carr
3795 Burleson Retta Road
BURLESON, TX 76028
3795 Burleson Retta Road
BURLESON, TX 76028
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $95.00 |
| Subtotal: | $95.00 |
|---|---|
| Shipping: | $22.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $117.00 |