Paid
Invoice
From:
| Invoice Number | CR-3153 |
| Order Number | 11535 |
| Invoice Date | November 28, 2023 |
| Total Due | $0.00 |
Billing address
Paula Blume
1480 240th Ave
Kansasville, WI 53139
1480 240th Ave
Kansasville, WI 53139
Shipping address
Paula Blume
1480 240th Ave
Kansasville, WI 53139
1480 240th Ave
Kansasville, WI 53139
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 High Hump FLOOR MAT | $168.75 | $168.75 |
| Subtotal: | $168.75 |
|---|---|
| Shipping: | $23.85 via Shipping |
| Total: | $192.60 |
| Payment method: | Pay via Invoice |