Paid
Invoice
From:
| Invoice Number | CR-1682 |
| Order Number | 7344 |
| Invoice Date | March 18, 2021 |
| Total Due | $0.00 |
Billing address
Tiffany Keller
Al's Sales & Service
po box 1836
Roosevelt, UT 84066
Al's Sales & Service
po box 1836
Roosevelt, UT 84066
Shipping address
Tiffany Keller
Al's Sales & Service
1363 W HWY 40 #1836
Roosevelt, UT 84066
Al's Sales & Service
1363 W HWY 40 #1836
Roosevelt, UT 84066
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 High Hump FLOOR MAT | $135.00 | $135.00 |
| Subtotal: | $135.00 |
|---|---|
| Shipping: | $23.10 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $158.10 |