Invoice
From:
| Invoice Number | CR-0920 |
| Order Number | 4620 |
| Invoice Date | May 18, 2019 |
| Total Due | $161.00 |
Billing address
Kevin Haug
805 Elm St
Washington, MO 63090
805 Elm St
Washington, MO 63090
Shipping address
Kevin Haug
805 Elm St
Washington, MO 63090
805 Elm St
Washington, MO 63090
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 High Hump FLOOR MAT | $135.00 | $135.00 |
| Subtotal: | $135.00 |
|---|---|
| Shipping: | $26.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $161.00 |