Invoice
From:
| Invoice Number | CR-3255 |
| Order Number | 11822 |
| Invoice Date | February 6, 2024 |
| Total Due | $200.90 |
Billing address
Antonio Sedano
15610 larch ave
Lawndale, CA 90260
15610 larch ave
Lawndale, CA 90260
Shipping address
Antonio Sedano
15610 larch ave
Lawndale, CA 90260
15610 larch ave
Lawndale, CA 90260
| 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 |
| Payment method: | Pay via Invoice |
| Total: | $200.90 |