Paid
Invoice
From:
| Invoice Number | CR-2824 |
| Order Number | 10593 |
| Invoice Date | March 11, 2023 |
| Total Due | $0.00 |
Billing address
Dave Koerner
510 sunset ct
Dodge City, KS 67801
510 sunset ct
Dodge City, KS 67801
Shipping address
Dave Koerner
510 sunset ct
Dodge City, KS 67801
510 sunset ct
Dodge City, KS 67801
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 Smooth Rear Bumper Chrome | $405.00 | $405.00 |
| 1 | 67-72 chrome smooth ft bumper w/hidden hardware | $405.00 | $405.00 |
| Subtotal: | $810.00 |
|---|---|
| Shipping: | $99.70 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $909.70 |