Invoice
From:
| Invoice Number | CR-3654 |
| Order Number | 13824 |
| Invoice Date | May 6, 2025 |
| Total Due | $194.98 |
Billing address
Kevin Haug
Kevin Haug
7 Grayson Ridge Dr
Washington, MO 63090
Kevin Haug
7 Grayson Ridge Dr
Washington, MO 63090
Shipping address
Kevin Haug
Kevin Haug
7 Grayson Ridge Dr
Washington, MO 63090
Kevin Haug
7 Grayson Ridge Dr
Washington, MO 63090
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 High Hump FLOOR MAT | $168.75 | $168.75 |
| Subtotal: | $168.75 |
|---|---|
| Shipping: | $26.23 via Shipping |
| Total: | $194.98 |
| Payment method: | Pay via Invoice |