Invoice
From:
| Invoice Number | CR-1998 |
| Order Number | 8191 |
| Invoice Date | August 30, 2021 |
| Total Due | $167.15 |
Billing address
Tommy Souza
575 carpenteria rd
Aromas, CA 95004
575 carpenteria rd
Aromas, CA 95004
Shipping address
Tommy Souza
575 carpenteria rd
Aromas, CA 95004
575 carpenteria rd
Aromas, CA 95004
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 High Hump FLOOR MAT | $135.00 | $135.00 |
| Subtotal: | $135.00 |
|---|---|
| Shipping: | $32.15 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $167.15 |