Paid
Invoice
From:
| Invoice Number | CR-0923 |
| Order Number | 4629 |
| Invoice Date | May 24, 2019 |
| Total Due | $0.00 |
Billing address
Sean Hughes
5051 Paris Way
Irvine, CA 92604
5051 Paris Way
Irvine, CA 92604
Shipping address
Sean Hughes
Laguna Woods Auto Repair
23512 Commerce Center Dr
Laguna Hills, CA 92653
Laguna Woods Auto Repair
23512 Commerce Center Dr
Laguna Hills, CA 92653
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $95.00 |
| Subtotal: | $95.00 |
|---|---|
| Shipping: | $26.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $121.00 |