Paid
Invoice
From:
| Invoice Number | CR-2863 |
| Order Number | 10697 |
| Invoice Date | April 13, 2023 |
| Total Due | $0.00 |
Billing address
Michael Shaw
1470 county road 2690
Clark, MO 65243
1470 county road 2690
Clark, MO 65243
Shipping address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 2 | '67-'72 High Hump FLOOR MAT | $168.75 | $337.50 |
| Subtotal: | $337.50 |
|---|---|
| Shipping: | $43.30 via Shipping |
| Total: | $380.80 |