Paid
Invoice
From:
| Invoice Number | CR-3274 |
| Order Number | 11884 |
| Invoice Date | February 21, 2024 |
| Total Due | $0.00 |
Billing address
Barry Patterson
D1Restoration
595 Coach Bobby Dodd rd
DALLAS, GA 30132
D1Restoration
595 Coach Bobby Dodd rd
DALLAS, GA 30132
Shipping address
Barry Patterson
D1Restoration
595 Coach Bobby Dodd rd
DALLAS, GA 30132
D1Restoration
595 Coach Bobby Dodd rd
DALLAS, GA 30132
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 71-72 Chevrolet and GMC Truck Front Fender Emblem, Cheyenne 10, Pair | $59.00 | $59.00 |
| Subtotal: | $59.00 |
|---|---|
| Shipping: | $12.25 via Shipping |
| Total: | $71.25 |
| Payment method: | Pay via Invoice |