Paid
Invoice
From:
| Invoice Number | CR-0530 |
| Order Number | 3182 |
| Invoice Date | February 22, 2018 |
| Total Due | $113.50 |
Billing address
Dan Brooks
Thunder Road Automotive
155 Industrial Way
Fayetteville
Georgia
30215
Thunder Road Automotive
155 Industrial Way
Fayetteville
Georgia
30215
Shipping address
Dan Brooks
Thunder Road Automotive
155 Industrial Way
Fayetteville
Georgia
30215
Thunder Road Automotive
155 Industrial Way
Fayetteville
Georgia
30215
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $95.00 |
| Subtotal: | $95.00 |
|---|---|
| Shipping: | $18.50 via Shipping |
| Total: | $113.50 |