Invoice
From:
| Invoice Number | CR-0984 |
| Order Number | 4852 |
| Invoice Date | August 14, 2019 |
| Total Due | $163.60 |
Billing address
Noah White
4471 low gap road
Danville, WV 25053
4471 low gap road
Danville, WV 25053
Shipping address
Noah White
4471 low gap road
Danville, WV 25053
4471 low gap road
Danville, WV 25053
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 High Hump FLOOR MAT | $135.00 | $135.00 |
| Subtotal: | $135.00 |
|---|---|
| Shipping: | $28.60 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $163.60 |