Invoice
From:
| Invoice Number | CR-2002 |
| Order Number | 8201 |
| Invoice Date | August 31, 2021 |
| Total Due | $158.18 |
Billing address
BRAD HISE
7400 HARVEST
PERRY, OK 73077
7400 HARVEST
PERRY, OK 73077
Shipping address
BRAD HISE
24 NOBLE RD
MORRISON, OK 73061
24 NOBLE RD
MORRISON, OK 73061
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 Low hump floor mat | $135.00 | $135.00 |
| Subtotal: | $135.00 |
|---|---|
| Shipping: | $23.18 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $158.18 |