Paid
Invoice
From:
| Invoice Number | CR-0528 |
| Order Number | 3174 |
| Invoice Date | February 20, 2018 |
| Total Due | $0.00 |
Billing address
Jordan Matthews
873 Tom McDonald RD
Vidalia, GA 30474
873 Tom McDonald RD
Vidalia, GA 30474
Shipping address
Jordan Matthews
873 Tom McDonald RD
Vidalia, GA 30474
873 Tom McDonald RD
Vidalia, GA 30474
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $95.00 |
| Subtotal: | $95.00 |
|---|---|
| Shipping: | $19.75 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $114.75 |