Invoice
From:
| Invoice Number | CR-3758 |
| Order Number | 14138 |
| Invoice Date | July 23, 2025 |
| Total Due | $212.00 |
Billing address
Ryan Nuich
4845 Pheasant dr
Anderson, CA 96007
4845 Pheasant dr
Anderson, CA 96007
Shipping address
Ryan Nuich
4845 Pheasant dr
Anderson, CA 96007
4845 Pheasant dr
Anderson, CA 96007
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 High Hump FLOOR MAT | $168.75 | $168.75 |
| Subtotal: | $168.75 |
|---|---|
| Shipping: | $43.25 via Shipping |
| Total: | $212.00 |
| Payment method: | Pay via Invoice |