Paid
Invoice
From:
| Invoice Number | CR-1062 |
| Order Number | 5247 |
| Invoice Date | November 16, 2019 |
| Total Due | $0.00 |
Billing address
JP Jamison
2610 S.24th St.
Lincoln, NE 68502
2610 S.24th St.
Lincoln, NE 68502
Shipping address
JP Jamison
2610 S.24th St.
Lincoln, NE 68502
2610 S.24th St.
Lincoln, NE 68502
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $190.00 |
| Subtotal: | $190.00 |
|---|---|
| Shipping: | $24.75 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $214.75 |