Paid
Invoice
From:
| Invoice Number | CR-1578 |
| Order Number | 6995 |
| Invoice Date | December 24, 2020 |
| Total Due | $0.00 |
Billing address
Ronna Napier
341 Stone Ridge Lane
Idabel, OK 74745
341 Stone Ridge Lane
Idabel, OK 74745
Shipping address
Ronna Napier
341 Stone Ridge Lane
Idabel, OK 74745
341 Stone Ridge Lane
Idabel, OK 74745
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | 68-72 "GM" seat belt buckle decals (pair) | $11.00 | $22.00 |
| Subtotal: | $22.00 |
|---|---|
| Shipping: | $0.50 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $22.50 |