Paid
Invoice
From:
| Invoice Number | CR-0740 |
| Order Number | 3879 |
| Invoice Date | September 27, 2018 |
| Total Due | $0.00 |
Billing address
Dan Hogan
21411 n 14th ave
Phoenix, AZ 85027
21411 n 14th ave
Phoenix, AZ 85027
Shipping address
Dan Hogan
21411 n 14th ave
Phoenix, AZ 85027
21411 n 14th ave
Phoenix, AZ 85027
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $95.00 |
| Subtotal: | $95.00 |
|---|---|
| Shipping: | $24.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $119.00 |