Paid
Invoice
From:
| Invoice Number | CR-1976 |
| Order Number | 8137 |
| Invoice Date | August 16, 2021 |
| Total Due | $0.00 |
Billing address
Matt Wenninger
3265 E Normandy ct
Oak Creek, WI 53154
3265 E Normandy ct
Oak Creek, WI 53154
Shipping address
Matt Wenninger
3265 E Normandy ct
Oak Creek, WI 53154
3265 E Normandy ct
Oak Creek, WI 53154
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 High Hump FLOOR MAT | $135.00 | $135.00 |
| Subtotal: | $135.00 |
|---|---|
| Shipping: | $18.00 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $153.00 |