Paid
Invoice
From:
| Invoice Number | CR-3665 |
| Order Number | 13859 |
| Invoice Date | May 12, 2025 |
| Total Due | $0.00 |
Billing address
Ronnie Wilhite
354 Mobley Road
Eva, AL 35621
354 Mobley Road
Eva, AL 35621
Shipping address
Ronnie Wilhite
354 Mobley Road
Eva, AL 35621
354 Mobley Road
Eva, AL 35621
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Ash Tray Assembly (black face) | $45.00 | $45.00 |
| 1 | 67-72 Ash Tray Bumper Set | $4.25 | $4.25 |
| Subtotal: | $49.25 |
|---|---|
| Shipping: | $17.65 via Shipping |
| Total: | $66.90 |