Invoice
From:
| Invoice Number | CR-0800 |
| Order Number | 4122 |
| Invoice Date | December 6, 2018 |
| Total Due | $154.00 |
Billing address
Mike Cofield
Skinner Body Shop
409 Williams St
Oxford, AL 36203
Skinner Body Shop
409 Williams St
Oxford, AL 36203
Shipping address
Mike Cofield
Skinner Body Shop
409 Williams St
Oxford, AL 36203
Skinner Body Shop
409 Williams St
Oxford, AL 36203
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 Low hump floor mat | $135.00 | $135.00 |
| Subtotal: | $135.00 |
|---|---|
| Shipping: | $19.00 via Shipping |
| Total: | $154.00 |