Paid
Invoice
From:
| Invoice Number | CR-1891 |
| Order Number | 7893 |
| Invoice Date | July 6, 2021 |
| Total Due | $0.00 |
Billing address
Michael House
1716 Alexandria-Wellington Rd
Alexandria, AL 36250
1716 Alexandria-Wellington Rd
Alexandria, AL 36250
Shipping address
Michael House
1716 Alexandria-Wellington Rd
Alexandria, AL 36250
1716 Alexandria-Wellington Rd
Alexandria, AL 36250
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 Low hump floor mat | $135.00 | $135.00 |
| 1 | 47-72 Glovebox Door Bumper Set | $3.00 | $3.00 |
| Subtotal: | $138.00 |
|---|---|
| Shipping: | Shipping |
| Payment method: | Pay via Invoice |
| Total: | $138.00 |