Paid
Invoice
From:
| Invoice Number | CR-2693 |
| Order Number | 10212 |
| Invoice Date | December 6, 2022 |
| Total Due | $0.00 |
Billing address
Johnathon Essex
1150 Misty Oaks Lane
Keller, TX 76248
1150 Misty Oaks Lane
Keller, TX 76248
Shipping address
Johnathon Essex
1150 Misty Oaks Lane
Keller, TX 76248
1150 Misty Oaks Lane
Keller, TX 76248
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-72 15" diameter Steering Wheel w/horn button (black) | $286.00 | $286.00 |
| Subtotal: | $286.00 |
|---|---|
| Shipping: | $24.80 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $310.80 |