Invoice
From:
| Invoice Number | CR-0961 |
| Order Number | 4748 |
| Invoice Date | July 16, 2019 |
| Total Due | $674.00 |
Billing address
Bartolo Martinez
714 11th ave nw
Ardmore, OK 73401
714 11th ave nw
Ardmore, OK 73401
Shipping address
Bartolo Martinez
714 11th ave nw
Ardmore, OK 73401
714 11th ave nw
Ardmore, OK 73401
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '81-'91 4" FUNCTIONAL COWL INDUCTION HOOD | $409.00 | $409.00 |
| Subtotal: | $409.00 |
|---|---|
| Shipping: | $265.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $674.00 |