Paid
Invoice
From:
| Invoice Number | CR-1166 |
| Order Number | 5690 |
| Invoice Date | February 28, 2020 |
| Total Due | $0.00 |
Billing address
Jim Knieriem
2173 Stonewood St
Mentone, CA 92359
2173 Stonewood St
Mentone, CA 92359
Shipping address
Jim Knieriem
2173 Stonewood St
Mentone, CA 92359
2173 Stonewood St
Mentone, CA 92359
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 High Hump FLOOR MAT | $135.00 | $135.00 |
| Subtotal: | $135.00 |
|---|---|
| Shipping: | $34.60 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $169.60 |