Paid
Invoice
From:
| Invoice Number | CR-2680 |
| Order Number | 10177 |
| Invoice Date | November 27, 2022 |
| Total Due | $0.00 |
Billing address
Robyne Lindley
Lindleys
1808 south main
Mcaleater, OK 74501
Lindleys
1808 south main
Mcaleater, OK 74501
Shipping address
Robyne Lindley
Lindleys
1808 south main
Mcaleater, OK 74501
Lindleys
1808 south main
Mcaleater, OK 74501
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $405.00 | $405.00 |
| Subtotal: | $405.00 |
|---|---|
| Shipping: | $56.52 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $461.52 |