Paid
Invoice
From:
| Invoice Number | CR-0547 |
| Order Number | 3225 |
| Invoice Date | March 6, 2018 |
| Total Due | $119.00 |
Billing address
Josh Martin
Martin Collision and Classics
998 Highway 425 S
Monticello, AR 71655
Martin Collision and Classics
998 Highway 425 S
Monticello, AR 71655
Shipping address
Josh Martin
Martin Collision and Classics
998 Highway 425 S
Monticello, AR 71655
Martin Collision and Classics
998 Highway 425 S
Monticello, AR 71655
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $95.00 |
| Subtotal: | $95.00 |
|---|---|
| Shipping: | $24.00 via Shipping |
| Total: | $119.00 |