Paid
Invoice
From:
| Invoice Number | CR-3455 |
| Order Number | 12395 |
| Invoice Date | July 13, 2024 |
| Total Due | $0.00 |
Billing address
Ronan Taylor
22018 Reynolds Dr
Torrance, CA 90503
22018 Reynolds Dr
Torrance, CA 90503
Shipping address
Ronan Taylor
22018 Reynolds Dr
Torrance, CA 90503
22018 Reynolds Dr
Torrance, CA 90503
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 High Hump FLOOR MAT | $168.75 | $168.75 |
| Subtotal: | $168.75 |
|---|---|
| Shipping: | $31.59 via Shipping |
| Total: | $200.34 |
| Payment method: | Pay via Invoice |