Invoice
From:
| Invoice Number | CR-0749 |
| Order Number | 3907 |
| Invoice Date | October 1, 2018 |
| Total Due | $130.00 |
Billing address
eds hill
2542 belmont ave long beach
long beach, CA 90815
2542 belmont ave long beach
long beach, CA 90815
Shipping address
eds hill
2542 belmont ave long beach
long beach, CA 90815
2542 belmont ave long beach
long beach, CA 90815
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $95.00 |
| Subtotal: | $95.00 |
|---|---|
| Shipping: | $35.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $130.00 |