Paid
Invoice
From:
| Invoice Number | CR-2199 |
| Order Number | 8751 |
| Invoice Date | January 14, 2022 |
| Total Due | $0.00 |
Billing address
Keith Cromwell
107 Skate Ln
Monroe, LA 71203
107 Skate Ln
Monroe, LA 71203
Shipping address
Keith Cromwell
107 Skate Ln
Monroe, LA 71203
107 Skate Ln
Monroe, LA 71203
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-68 "Buddy Bucket" seat covers | $495.00 | $495.00 |
| 2 | 67 Fawn Beige armrest (ea) | $22.50 | $45.00 |
| Subtotal: | $540.00 |
|---|---|
| Shipping: | $26.90 via Shipping |
| Total: | $566.90 |