Paid
Invoice
From:
| Invoice Number | CR-0783 |
| Order Number | 4050 |
| Invoice Date | November 12, 2018 |
| Total Due | $124.00 |
Billing address
Tom Palermo
3631 Forest
Santa Clara, CA 95050
3631 Forest
Santa Clara, CA 95050
Shipping address
Tom Palermo
3631 Forest
Santa Clara, CA 95050
3631 Forest
Santa Clara, CA 95050
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $95.00 |
| Subtotal: | $95.00 |
|---|---|
| Shipping: | $29.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $124.00 |