Invoice
From:
| Invoice Number | CR-3250 |
| Order Number | 11805 |
| Invoice Date | February 1, 2024 |
| Total Due | $200.90 |
Billing address
arnold jahn
920 w qualchan ln
spokane, WA 99224
920 w qualchan ln
spokane, WA 99224
Shipping address
arnold jahn
920 w qualchan ln
spokane, WA 99224
920 w qualchan ln
spokane, WA 99224
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 High Hump FLOOR MAT | $168.75 | $168.75 |
| Subtotal: | $168.75 |
|---|---|
| Shipping: | $32.15 via Shipping |
| Total: | $200.90 |
| Payment method: | Pay via Invoice |