Paid
Invoice
From:
| Invoice Number | CR-0736 |
| Order Number | 3865 |
| Invoice Date | September 23, 2018 |
| Total Due | $0.00 |
Billing address
James Creamer
1351 Highway 160
Benton, LA 71006
1351 Highway 160
Benton, LA 71006
Shipping address
James Creamer
1351 Highway 160
Benton, LA 71006
1351 Highway 160
Benton, LA 71006
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 High Hump FLOOR MAT | $135.00 | $135.00 |
| Subtotal: | $135.00 |
|---|---|
| Shipping: | $30.85 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $165.85 |