Paid
Invoice
From:
| Invoice Number | CR-0669 |
| Order Number | 3647 |
| Invoice Date | July 24, 2018 |
| Total Due | $0.00 |
Billing address
Hollen Controls Limited
Scott Taylor
160 Southgate Drive, Unit 1
Guelph ON N1G 4P5
Canada
Scott Taylor
160 Southgate Drive, Unit 1
Guelph ON N1G 4P5
Canada
Shipping address
Hollen Controls Limited
Scott Taylor
160 Southgate Drive, Unit 1
Guelph ON N1G 4P5
Canada
Scott Taylor
160 Southgate Drive, Unit 1
Guelph ON N1G 4P5
Canada
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $95.00 |
| Subtotal: | $95.00 |
|---|---|
| Shipping: | $53.00 via Shipping |
| Total: | $148.00 |