Invoice
From:
| Invoice Number | CR-1086 |
| Order Number | 5337 |
| Invoice Date | December 17, 2019 |
| Total Due | $122.00 |
Billing address
James Bennett
10762 W. Hinsdale st
Boise, ID 83713
10762 W. Hinsdale st
Boise, ID 83713
Shipping address
James Bennett
10762 W. Hinsdale st
Boise, ID 83713
10762 W. Hinsdale st
Boise, ID 83713
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $95.00 | $95.00 |
| Subtotal: | $95.00 |
|---|---|
| Shipping: | $27.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $122.00 |