Paid
Invoice
From:
| Invoice Number | CR-3347 |
| Order Number | 12089 |
| Invoice Date | April 19, 2024 |
| Total Due | $0.00 |
Billing address
levi hoagland
7
Sun Street C
Salinas, CA 93901
7
Sun Street C
Salinas, CA 93901
Shipping address
levi hoagland
11340 commercial parkway
Castroville, CA 95012
11340 commercial parkway
Castroville, CA 95012
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 69-70 C10 Hood Emblem (Blue Bowtie) | $51.75 | $51.75 |
| Subtotal: | $51.75 |
|---|---|
| Shipping: | $9.00 via Shipping |
| Total: | $60.75 |
| Payment method: | Pay via Invoice |