Invoice
From:
| Invoice Number | CR-0799 |
| Order Number | 4120 |
| Invoice Date | December 6, 2018 |
| Total Due | $127.00 |
Billing address
Jason Johnson
3363 Excalibar Road
Placerville, CA 95667
3363 Excalibar Road
Placerville, CA 95667
Shipping address
Jason Johnson
3363 Excalibar Road
Placerville, CA 95667
3363 Excalibar Road
Placerville, CA 95667
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $95.00 |
| Subtotal: | $95.00 |
|---|---|
| Shipping: | $32.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $127.00 |