Paid
Invoice
From:
| Invoice Number | CR-0763 |
| Order Number | 3957 |
| Invoice Date | October 20, 2018 |
| Total Due | $0.00 |
Billing address
Dan Greengrass
603 Cherry Street
Sumas, WA 98295
603 Cherry Street
Sumas, WA 98295
Shipping address
Dan Greengrass
603 Cherry Street
Sumas, WA 98295
603 Cherry Street
Sumas, WA 98295
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $95.00 |
| Subtotal: | $95.00 |
|---|---|
| Shipping: | $28.50 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $123.50 |