Paid
Invoice
From:
| Invoice Number | CR-1548 |
| Order Number | 6914 |
| Invoice Date | December 5, 2020 |
| Total Due | $0.00 |
Billing address
Barry Cunningham
1458 Linton rd
Benton, LA 71006
1458 Linton rd
Benton, LA 71006
Shipping address
Barry Cunningham
1458 Linton rd
Benton, LA 71006
1458 Linton rd
Benton, LA 71006
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 68-72 Ignition switch bezel nut tool | $25.00 | $25.00 |
| Subtotal: | $25.00 |
|---|---|
| Shipping: | $8.25 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $33.25 |