Paid
Invoice
From:
| Invoice Number | CR-1729 |
| Order Number | 7467 |
| Invoice Date | April 11, 2021 |
| Total Due | $169.75 |
Billing address
Trevor Batchelder
222 Amesbury rd
Kensington, NH 03833
222 Amesbury rd
Kensington, NH 03833
Shipping address
Trevor Batchelder
222 Amesbury rd
Kensington, NH 03833
222 Amesbury rd
Kensington, NH 03833
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 High Hump FLOOR MAT | $135.00 | $135.00 |
| Subtotal: | $135.00 |
|---|---|
| Shipping: | $34.75 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $169.75 |