Invoice
From:
| Invoice Number | CR-2678 |
| Order Number | 10173 |
| Invoice Date | November 25, 2022 |
| Total Due | $196.91 |
Billing address
Mark Skinner
P.O. Box 672
Whitewright, TX 75491
P.O. Box 672
Whitewright, TX 75491
Shipping address
Mark Skinner
712 Katy Lane
Unit 672
Whitewright, TX 75491
712 Katy Lane
Unit 672
Whitewright, TX 75491
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 High Hump FLOOR MAT | $168.75 | $168.75 |
| Subtotal: | $168.75 |
|---|---|
| Shipping: | $28.16 via Shipping |
| Total: | $196.91 |
| Payment method: | Pay via Invoice |