Invoice
From:
| Invoice Number | CR-0572 |
| Order Number | 3322 |
| Invoice Date | April 3, 2018 |
| Total Due | $39.00 |
Billing address
William Barber
4209 S Cherokee St
Englewood, CO 80110
4209 S Cherokee St
Englewood, CO 80110
Shipping address
William Barber
4209 S Cherokee St
Englewood, CO 80110
4209 S Cherokee St
Englewood, CO 80110
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 71-72 Accelerator Cable (2wd small block, big block) | $25.00 | $25.00 |
| Subtotal: | $25.00 |
|---|---|
| Shipping: | $14.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $39.00 |