Paid
Invoice
From:
| Invoice Number | CR-2165 |
| Order Number | 8657 |
| Invoice Date | December 16, 2021 |
| Total Due | $0.00 |
Billing address
Don Hulle
Hulle Control Systems
9 SW Palm Cove Dr.
Palm City, FL 34990
Hulle Control Systems
9 SW Palm Cove Dr.
Palm City, FL 34990
Shipping address
Don Hulle
Hulle Control Systems
9 SW Palm Cove Dr.
Palm City, FL 34990
Hulle Control Systems
9 SW Palm Cove Dr.
Palm City, FL 34990
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | '67-'72 High Hump FLOOR MAT | $135.00 | $135.00 |
| Subtotal: | $135.00 |
|---|---|
| Shipping: | $23.60 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $158.60 |