Paid
Invoice
From:
| Invoice Number | CR-2554 |
| Order Number | 9812 |
| Invoice Date | August 27, 2022 |
| Total Due | $0.00 |
Billing address
David Patton
1426 Otoe Street
Lincoln, NE 68502
1426 Otoe Street
Lincoln, NE 68502
Shipping address
David Patton
1426 Otoe Street
Lincoln, NE 68502
1426 Otoe Street
Lincoln, NE 68502
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | CPP "Premium" Steering Column black, tilt (automatic version) | $469.00 | $469.00 |
| Subtotal: | $469.00 |
|---|---|
| Shipping: | $23.85 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $492.85 |