Paid
Invoice
From:
| Invoice Number | CR-0958 |
| Order Number | 4734 |
| Invoice Date | July 7, 2019 |
| Total Due | $0.00 |
Billing address
Mark Hemminger
1047 Nemmo Rd
Vinton, VA 24179
1047 Nemmo Rd
Vinton, VA 24179
Shipping address
Mark Hemminger
1047 Nemmo Rd
Vinton, VA 24179
1047 Nemmo Rd
Vinton, VA 24179
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-71 fuel tank sending unit 3/8" | $27.00 | $27.00 |
| Subtotal: | $27.00 |
|---|---|
| Shipping: | $12.85 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $39.85 |