Paid
Invoice
From:
| Invoice Number | CR-0525 |
| Order Number | 3168 |
| Invoice Date | February 19, 2018 |
| Total Due | $0.00 |
Billing address
jason snook
1712 rock creek rd
yukon, OK 73099
1712 rock creek rd
yukon, OK 73099
Shipping address
jason snook
CAR CRAFT AUTO BODY LLC
7315 NW 39TH EXPRESSWAY
BETHANY, OK 73008
CAR CRAFT AUTO BODY LLC
7315 NW 39TH EXPRESSWAY
BETHANY, OK 73008
| 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 |