Paid
Invoice
From:
| Invoice Number | CR-2877 |
| Order Number | 10741 |
| Invoice Date | April 23, 2023 |
| Total Due | $0.00 |
Billing address
Kevin Calhoun
BARTLEYS BODY SHOP
7688 VANN RD
Newburgh, IN 47630
BARTLEYS BODY SHOP
7688 VANN RD
Newburgh, IN 47630
Shipping address
Kevin Calhoun
BARTLEYS BODY SHOP
1400 N. Royal ave.
Evansville, IN 47715
BARTLEYS BODY SHOP
1400 N. Royal ave.
Evansville, IN 47715
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 High Hump FLOOR MAT | $168.75 | $168.75 |
| Subtotal: | $168.75 |
|---|---|
| Shipping: | $19.25 via Shipping |
| Sales Tax: | $11.81 |
| Payment method: | Pay via Invoice |
| Total: | $199.81 |