Paid
Invoice
From:
| Invoice Number | CR-1890 |
| Order Number | 7891 |
| Invoice Date | July 5, 2021 |
| Total Due | $0.00 |
Billing address
Richard Hendricks
4312 Hiltzman Rd
Longview, TX 75605
4312 Hiltzman Rd
Longview, TX 75605
Shipping address
Richard Hendricks
4312 Hiltzman Rd
Longview, TX 75605
4312 Hiltzman Rd
Longview, TX 75605
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 CHEV/GMC "HIGH HUMP" TRANS COVER | $98.00 | $98.00 |
| Subtotal: | $98.00 |
|---|---|
| Shipping: | $24.38 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $122.38 |