Invoice
From:
| Invoice Number | CR-2102 |
| Order Number | 8481 |
| Invoice Date | October 30, 2021 |
| Total Due | $158.75 |
Billing address
Joseph Bouchard
39 Everett Street
Beverly, MA 01915
39 Everett Street
Beverly, MA 01915
Shipping address
Joseph Bouchard
39 Everett Street
Beverly, MA 01915
39 Everett Street
Beverly, MA 01915
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 High Hump FLOOR MAT | $135.00 | $135.00 |
| Subtotal: | $135.00 |
|---|---|
| Shipping: | $23.75 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $158.75 |