Paid
Invoice
From:
| Invoice Number | CR-4168 |
| Order Number | 15465 |
| Invoice Date | August 26, 2026 |
| Total Due | $0.00 |
Billing address
Ross Logsdon
Premier Street Rods
1100 North Lake Havasu Avenue
Lake Havasu City, AZ 86403
Premier Street Rods
1100 North Lake Havasu Avenue
Lake Havasu City, AZ 86403
Shipping address
Ross Logsdon
Premier Street Rods
1100 North Lake Havasu Avenue
Lake Havasu City, AZ 86403
Premier Street Rods
1100 North Lake Havasu Avenue
Lake Havasu City, AZ 86403
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | Classic Cup Holder (for bucket seat consoles) | $59.99 | $59.99 |
| Subtotal: | $59.99 |
|---|---|
| Shipping: | $23.12 via Shipping |
| Total: | $83.11 |
| Payment method: | Pay via Invoice |