Paid
Invoice
From:
| Invoice Number | CR-1019 |
| Order Number | 5043 |
| Invoice Date | September 24, 2019 |
| Total Due | $0.00 |
Billing address
Heath Butler
2805 East Point Dr.
Opelika, AL 36804
2805 East Point Dr.
Opelika, AL 36804
Shipping address
Heath Butler
2805 East Point Dr.
Opelika, AL 36804
2805 East Point Dr.
Opelika, AL 36804
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 Low hump floor mat | $135.00 | $135.00 |
| 1 | 60-72 parking brake cable grommet | $3.00 | $3.00 |
| Subtotal: | $138.00 |
|---|---|
| Shipping: | $26.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $164.00 |