Paid
Invoice
From:
| Invoice Number | CR-0559 |
| Order Number | 3285 |
| Invoice Date | March 14, 2018 |
| Total Due | $0.00 |
Billing address
Austin Nutgrass
345 foxmoore drive
Taylorsville, KY 40071
345 foxmoore drive
Taylorsville, KY 40071
Shipping address
Austin Nutgrass
345 foxmoore drive
Taylorsville, KY 40071
345 foxmoore drive
Taylorsville, KY 40071
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $95.00 |
| Subtotal: | $95.00 |
|---|---|
| Shipping: | $22.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $117.00 |