Paid
Invoice
From:
| Invoice Number | CR-0676 |
| Order Number | 3670 |
| Invoice Date | July 30, 2018 |
| Total Due | $0.00 |
Billing address
Johnny Nunez
The LSx Shack
316 Paul ave
Salinas, CA 93906
The LSx Shack
316 Paul ave
Salinas, CA 93906
Shipping address
Johnny Nunez
The LSx Shack
316 Paul ave
Salinas, CA 93906
The LSx Shack
316 Paul ave
Salinas, CA 93906
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | '67-'72 Low hump floor mat | $135.00 | $270.00 |
| 4 | 67-72 C10 door sill plate w/o bowtie stainless | $19.00 | $76.00 |
| Subtotal: | $346.00 |
|---|---|
| Shipping: | $72.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $418.00 |