Invoice
From:
| Invoice Number | CR-1819 |
| Order Number | 7699 |
| Invoice Date | May 21, 2021 |
| Total Due | $306.00 |
Billing address
Jeremy Cook
701 borchers ln
calldwel, ID 83605
701 borchers ln
calldwel, ID 83605
Shipping address
Jeremy Cook
701 borchers ln
calldwel, ID 83605
701 borchers ln
calldwel, ID 83605
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 High Hump FLOOR MAT | $135.00 | $135.00 |
| 1 | 67-72 Heater Control Assembly (chrome face) | $109.00 | $109.00 |
| 1 | 64-72 Defroster vent hose set | $30.00 | $30.00 |
| Subtotal: | $274.00 |
|---|---|
| Shipping: | $32.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $306.00 |