Paid
Invoice
From:
| Invoice Number | CR-2663 |
| Order Number | 10135 |
| Invoice Date | November 12, 2022 |
| Total Due | $0.00 |
Billing address
John Matarazzo
Matarazzo& Associates
108 Cloey Lane
Hahira, GA 31632
Matarazzo& Associates
108 Cloey Lane
Hahira, GA 31632
Shipping address
John Matarazzo
Matarazzo& Associates
108 Cloey Lane
Hahira, GA 31632
Matarazzo& Associates
108 Cloey Lane
Hahira, GA 31632
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 Chevy truck horn button | $34.00 | $34.00 |
| 1 | 67-87 C10 Rear License Plate Lamp Assembly | $20.00 | $20.00 |
| 1 | 67-72 Rear brake cable, w/coil | $30.00 | $30.00 |
| Subtotal: | $84.00 |
|---|---|
| Shipping: | $14.85 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $98.85 |