Invoice
From:
| Invoice Number | CR-2921 |
| Order Number | 10871 |
| Invoice Date | May 22, 2023 |
| Total Due | $205.00 |
Billing address
Jill Vencill
1580 E Fork Rd
Williams, OR 97544
1580 E Fork Rd
Williams, OR 97544
Shipping address
Jill Vencill
1580 E Fork Rd
Williams, OR 97544
1580 E Fork Rd
Williams, OR 97544
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 High Hump FLOOR MAT | $168.75 | $168.75 |
| Subtotal: | $168.75 |
|---|---|
| Shipping: | $36.25 via Shipping |
| Total: | $205.00 |
| Payment method: | Pay via Invoice |