Paid
Invoice
From:
| Invoice Number | CR-2753 |
| Order Number | 10400 |
| Invoice Date | January 26, 2023 |
| Total Due | $0.00 |
Billing address
Abby Holt
P.O. Box 88
Gulf, NC 27256
P.O. Box 88
Gulf, NC 27256
Shipping address
Abby Holt
1096 S plank Road
Sanford, NC 27330
1096 S plank Road
Sanford, NC 27330
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $405.00 |
| Subtotal: | $405.00 |
|---|---|
| Shipping: | $48.26 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $453.26 |