Paid
Invoice
From:
| Invoice Number | CR-3881 |
| Order Number | 14519 |
| Invoice Date | November 19, 2025 |
| Total Due | $0.00 |
Billing address
Todd Jones
Desert ironworks
71782 San Gorgonio Rd
Rancho Mirage, CA 92270
Desert ironworks
71782 San Gorgonio Rd
Rancho Mirage, CA 92270
Shipping address
Todd Jones
Desert ironworks
71782 San Gorgonio Rd
Rancho Mirage, CA 92270
Desert ironworks
71782 San Gorgonio Rd
Rancho Mirage, CA 92270
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 High Hump FLOOR MAT | $168.75 | $168.75 |
| Subtotal: | $168.75 |
|---|---|
| Shipping: | $33.17 via Shipping |
| Total: | $201.92 |
| Payment method: | Pay via Invoice |