Paid
Invoice
From:
| Invoice Number | CR-2809 |
| Order Number | 10550 |
| Invoice Date | February 27, 2023 |
| Total Due | $0.00 |
Billing address
Mike Campbell
1974 Spruce Loop
Crossville, TN 38555
1974 Spruce Loop
Crossville, TN 38555
Shipping address
Mike Campbell
1974 Spruce Loop
Crossville, TN 38555
1974 Spruce Loop
Crossville, TN 38555
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-70 C10 front bumper chrome | $304.00 | $304.00 |
| 1 | front bumper bolt kit | $15.00 | $15.00 |
| Subtotal: | $319.00 |
|---|---|
| Shipping: | $48.30 via Shipping |
| Total: | $367.30 |