Paid
Invoice
From:
| Invoice Number | CR-2859 |
| Order Number | 10686 |
| Invoice Date | April 11, 2023 |
| Total Due | $0.00 |
Billing address
Allen Guidry
48 Montaigne
San Antonio, TX 78258
48 Montaigne
San Antonio, TX 78258
Shipping address
Allen Guidry
48 Montaigne
San Antonio, TX 78258
48 Montaigne
San Antonio, TX 78258
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 67-72 painted smooth ft bumper w/hidden hardware | $350.00 | $350.00 |
| Subtotal: | $350.00 |
|---|---|
| Shipping: | $56.70 via Shipping |
| Payment method: | Pay via Invoice |
| Total: | $406.70 |