Invoice
From:
| Invoice Number | CR-0589 |
| Order Number | 3367 |
| Invoice Date | April 17, 2018 |
| Total Due | $498.00 |
Billing address
Marc Joseph
7410 Eastpoint Blvd
Baytown, TX 77521
7410 Eastpoint Blvd
Baytown, TX 77521
Shipping address
Marc Joseph
7410 Eastpoint Blvd
Baytown, TX 77521
7410 Eastpoint Blvd
Baytown, TX 77521
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '69-'70 "CHEVROLET" EMBOSSED GRILLE FRAME | $455.00 | $455.00 |
| Subtotal: | $455.00 |
|---|---|
| Shipping: | $43.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $498.00 |