Paid
Invoice
From:
| Invoice Number | CR-0769 |
| Order Number | 3997 |
| Invoice Date | October 30, 2018 |
| Total Due | $0.00 |
Billing address
Alejandro Romero
Piran 1138
San Isidro
Buenos Aires
1640
Argentina
Piran 1138
San Isidro
Buenos Aires
1640
Argentina
Shipping address
Octavio Silva Castro Romero
5732 NE 4TH AVE
Miami, FL 33137
5732 NE 4TH AVE
Miami, FL 33137
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $95.00 |
| Subtotal: | $95.00 |
|---|---|
| Shipping: | $23.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $118.00 |