Paid
Invoice
From:
| Invoice Number | CR-1048 |
| Order Number | 5176 |
| Invoice Date | October 30, 2019 |
| Total Due | $0.00 |
Billing address
Anthony Sasso
5169 Salerno Street
Ave Maria, FL 34142
5169 Salerno Street
Ave Maria, FL 34142
Shipping address
Anthony Sasso
5169 Salerno Street
Ave Maria, FL 34142
5169 Salerno Street
Ave Maria, FL 34142
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 High Hump FLOOR MAT | $135.00 | $135.00 |
| 1 | 67-72 Brake or Clutch pedal rubber bumper | $3.00 | $3.00 |
| 1 | 67-71 fuel tank sending unit 3/8" | $27.00 | $27.00 |
| Subtotal: | $165.00 |
|---|---|
| Shipping: | $33.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $198.00 |