Paid
Invoice
From:
| Invoice Number | CR-0963 |
| Order Number | 4752 |
| Invoice Date | July 16, 2019 |
| Total Due | $0.00 |
Billing address
Tad Logan
3561 Birchwood Trail
Snellville, GA 30078
3561 Birchwood Trail
Snellville, GA 30078
Shipping address
Tad Logan
3561 Birchwood Trail
Snellville, GA 30078
3561 Birchwood Trail
Snellville, GA 30078
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 High Hump FLOOR MAT | $135.00 | $135.00 |
| Subtotal: | $135.00 |
|---|---|
| Shipping: | $22.35 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $157.35 |