Paid
Invoice
From:
| Invoice Number | CR-1952 |
| Order Number | 8069 |
| Invoice Date | August 1, 2021 |
| Total Due | $0.00 |
Billing address
Jake Cartwright
1208 Lewis St
The Dalles, OR 97058
1208 Lewis St
The Dalles, OR 97058
Shipping address
Jake Cartwright
1208 Lewis St
The Dalles, OR 97058
1208 Lewis St
The Dalles, OR 97058
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 High Hump FLOOR MAT | $135.00 | $135.00 |
| 1 | 71-72 C10 parking lamp lens amber RH | $10.00 | $10.00 |
| 1 | 71-72 C10 parking lamp lens amber LH | $10.00 | $10.00 |
| Subtotal: | $155.00 |
|---|---|
| Shipping: | $32.12 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $187.12 |