Invoice
From:
| Invoice Number | CR-3515 |
| Order Number | 13301 |
| Invoice Date | January 28, 2025 |
| Total Due | $47.65 |
Billing address
Donivan Redwood
Redwood Restorations
16806 W 20th St South #18
Sands Springs, OK 74063
Redwood Restorations
16806 W 20th St South #18
Sands Springs, OK 74063
Shipping address
N/A| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 71-72 Gear shift lever auto w/o tilt | $25.00 | $25.00 |
| 1 | 71-72 Black shift lever knob | $8.00 | $8.00 |
| Subtotal: | $33.00 |
|---|---|
| Shipping: | $14.65 via Shipping |
| Total: | $47.65 |