Invoice
From:
| Invoice Number | CR-3197 |
| Order Number | 11658 |
| Invoice Date | December 30, 2023 |
| Total Due | $192.85 |
Billing address
John Shanklin
1675 Milton Riley Rd
Russellville, KY 42276
1675 Milton Riley Rd
Russellville, KY 42276
Shipping address
John Shanklin
1675 Milton Riley Rd
Russellville, KY 42276
1675 Milton Riley Rd
Russellville, KY 42276
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 High Hump FLOOR MAT | $168.75 | $168.75 |
| Subtotal: | $168.75 |
|---|---|
| Shipping: | $24.10 via Shipping |
| Total: | $192.85 |
| Payment method: | Pay via Invoice |