Paid
Invoice
From:
| Invoice Number | CR-0722 |
| Order Number | 3810 |
| Invoice Date | September 6, 2018 |
| Total Due | $0.00 |
Billing address
M. Shane LeCroix
17832 Sweetbriar Drive
Athens, AL 35613
17832 Sweetbriar Drive
Athens, AL 35613
Shipping address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 "Buddy Bucket" seat covers | $450.00 | $450.00 |
| 1 | 67 door panel skins (set) | $135.00 | $135.00 |
| 1 | 67-72 Sun visor (set) | $106.00 | $106.00 |
| 1 | 67-72 molded urethane dash pads | $74.00 | $74.00 |
| Subtotal: | $765.00 |
|---|---|
| Shipping: | $48.00 via Shipping |
| Total: | $813.00 |