Invoice
From:
| Invoice Number | CR-0823 |
| Order Number | 4257 |
| Invoice Date | January 9, 2019 |
| Total Due | $168.00 |
Billing address
Nathan Jagielski
331W 19th St
Idaho Falls, ID 83402
331W 19th St
Idaho Falls, ID 83402
Shipping address
Nathan Jagielski
331W 19th St
Idaho Falls, ID 83402
331W 19th St
Idaho Falls, ID 83402
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 GMC grille top bar | $135.00 | $135.00 |
| Subtotal: | $135.00 |
|---|---|
| Shipping: | $33.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $168.00 |