Paid
Invoice
From:
| Invoice Number | CR-2739 |
| Order Number | 10368 |
| Invoice Date | January 20, 2023 |
| Total Due | $0.00 |
Billing address
TRENTON MILLER
W4310 COUNTY ROAD P
CAMBRIA, WI 53923
W4310 COUNTY ROAD P
CAMBRIA, WI 53923
Shipping address
TRENTON MILLER
W4310 COUNTY ROAD P
CAMBRIA, WI 53923
W4310 COUNTY ROAD P
CAMBRIA, WI 53923
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $405.00 |
| Subtotal: | $405.00 |
|---|---|
| Shipping: | $44.75 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $449.75 |