Paid
Invoice
From:
| Invoice Number | CR-1516 |
| Order Number | 6813 |
| Invoice Date | November 16, 2020 |
| Total Due | $0.00 |
Billing address
Josh Molenkamp
10815 SW 57th Ave
Portland, OR 97219
10815 SW 57th Ave
Portland, OR 97219
Shipping address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 67-72 Tailgate "CHEVROLET" decals (white) | $10.00 | $20.00 |
| 2 | Cooper T-shirt | $20.00 | $40.00 |
| 2 | Cooper T-shirt (kids) | $15.00 | $30.00 |
| Subtotal: | $90.00 |
|---|---|
| Shipping: | $14.00 via Shipping |
| Total: | $104.00 |