Paid
Invoice
From:
| Invoice Number | CR-3707 |
| Order Number | 13977 |
| Invoice Date | June 13, 2025 |
| Total Due | $0.00 |
Billing address
David Shupe
260 N Centennial rd
Holland, OH 43528
260 N Centennial rd
Holland, OH 43528
Shipping address
David Shupe
260 N Centennial rd
Holland, OH 43528
260 N Centennial rd
Holland, OH 43528
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 High Hump FLOOR MAT | $168.75 | $168.75 |
| Subtotal: | $168.75 |
|---|---|
| Shipping: | $23.50 via Shipping |
| Total: | $192.25 |
| Payment method: | Pay via Invoice |