Invoice
From:
| Invoice Number | CR-1804 |
| Order Number | 7662 |
| Invoice Date | May 14, 2021 |
| Total Due | $98.00 |
Billing address
Adrien Thomas
7231 190 street
Edmonton AB T5T 5W5
Canada
7231 190 street
Edmonton AB T5T 5W5
Canada
Shipping address
Adrien Thomas
7231 190 street
Edmonton AB T5T 5W5
Canada
7231 190 street
Edmonton AB T5T 5W5
Canada
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $98.00 | $98.00 |
| Subtotal: | $98.00 |
|---|---|
| Shipping: | Shipping |
| Payment method: | Pay via Invoice |
| Total: | $98.00 |