Paid
Invoice
From:
| Invoice Number | CR-0527 |
| Order Number | 3172 |
| Invoice Date | February 20, 2018 |
| Total Due | $188.00 |
Billing address
Brian Flaherty
2350 Flat Rock Rd
Azle, TX 76020
2350 Flat Rock Rd
Azle, TX 76020
Shipping address
Brian Flaherty
2615 JACKSBORO HWY
FORT WORTH, TX 76114-2242
2615 JACKSBORO HWY
FORT WORTH, TX 76114-2242
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $95.00 |
| 1 | fuel filler neck panel | $15.00 | $15.00 |
| 1 | 67-72 Longbed complete bed bolt kit (steel floor) | $55.00 | $55.00 |
| Subtotal: | $165.00 |
|---|---|
| Shipping: | $23.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $188.00 |